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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : VOLKAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-07-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Complete |
| Name | VOLKAN |
| Siren | 789576352 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4380 |
| Management number | 2012B03928 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95400 Arnouville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 1 969.00 | 1 969.00 | 1 969.00 | |
044 Total Fixed Assets | 51 969.00 | 51 969.00 | 51 969.00 | |
050 Raw materials, supplies, in progress | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 6 049.00 | 6 049.00 | 6 049.00 | |
084 Cash | 13 944.00 | 13 944.00 | 13 944.00 | |
096 Total Current Assets + Prepaid Expenses | 20 283.00 | 20 283.00 | 20 283.00 | |
110 Total Assets | 72 252.00 | 72 252.00 | 72 252.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 10 357.00 | |||
136 Profit for the Year | 235.00 | |||
142 Total Equity - Total I | 27 092.00 | |||
166 Suppliers and related accounts | 2 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 306.00 | |||
172 Other debts | 42 861.00 | |||
176 Total debts | 45 161.00 | |||
180 Liabilities Total | 72 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 209.00 | 44 496.00 | 26 209.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 30 709.00 | 44 496.00 | 30 709.00 | |
238 Purchases of raw materials and other supplies (including royalties | 244.00 | |||
240 Inventory changes (raw materials and supplies) | -290.00 | -290.00 | ||
242 Other external expenses | 18 090.00 | 16 722.00 | 18 090.00 | |
244 Taxes, duties and similar payments | 674.00 | 1 430.00 | 674.00 | |
250 Staff compensation | 11 384.00 | 19 952.00 | 11 384.00 | |
252 Social security contributions | 526.00 | 1 297.00 | 526.00 | |
262 Other expenses | 10.00 | |||
264 Total operating expenses | 30 384.00 | 39 654.00 | 30 384.00 | |
270 Operating profit | 325.00 | 4 842.00 | 325.00 | |
280 Financial income | 19.00 | 19.00 | 19.00 | |
294 Financial expenses | 69.00 | 74.00 | 69.00 | |
306 Income tax's | 41.00 | 718.00 | 41.00 | |
310 Profit or loss | 235.00 | 4 069.00 | 235.00 | |
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