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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : VOLITAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-10-22 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | VOLITAN |
| Siren | 538404427 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 9869 |
| Management number | 2016B00252 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Épernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 133 845.00 | 452 213.00 | 681 632.00 | 1 133 845.00 |
044 Total Fixed Assets | 1 133 845.00 | 452 213.00 | 681 632.00 | 1 133 845.00 |
050 Raw materials, supplies, in progress | 533.00 | 533.00 | 533.00 | |
068 Receivables – Trade and related accounts | 9 500.00 | 9 500.00 | 9 500.00 | |
072 Receivables – Other | 284 751.00 | 284 751.00 | 284 751.00 | |
084 Cash | 20 675.00 | 20 675.00 | 20 675.00 | |
096 Total Current Assets + Prepaid Expenses | 315 459.00 | 315 459.00 | 315 459.00 | |
110 Total Assets | 1 449 304.00 | 452 213.00 | 997 091.00 | 1 449 304.00 |
120 Share or Individual Capital | 1 650 000.00 | |||
134 Retained Earnings | -629 557.00 | |||
136 Profit for the Year | -42 962.00 | |||
142 Total Equity - Total I | 977 481.00 | |||
166 Suppliers and related accounts | 12 000.00 | |||
172 Other debts | 7 610.00 | |||
176 Total debts | 19 610.00 | |||
180 Liabilities Total | 997 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 787.00 | 13 787.00 | ||
218 Production of services sold - France | 239.00 | 239.00 | ||
232 Total operating income excluding VAT | 14 026.00 | 14 026.00 | ||
242 Other external expenses | 10 536.00 | 10 536.00 | ||
244 Taxes, duties and similar payments | 1 097.00 | 1 097.00 | ||
254 Depreciation and amortization | 45 354.00 | 45 354.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 987.00 | 56 987.00 | ||
270 Operating profit | -42 962.00 | -42 962.00 | ||
310 Profit or loss | -42 962.00 | -42 962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 133 845.00 | 1 133 845.00 | ||
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