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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : VOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| 2017-01-09 | Public | 2014-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | VOTEL |
| Siren | 802827337 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30384 |
| Management number | 2014B02702 |
| Activity code | 6190Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 446.00 | 446.00 | 446.00 | |
044 Total Fixed Assets | 446.00 | 446.00 | 446.00 | |
068 Receivables – Trade and related accounts | 28 175.00 | 28 175.00 | 28 175.00 | |
072 Receivables – Other | 18 178.00 | 18 178.00 | 18 178.00 | |
084 Cash | 4 978.00 | 4 978.00 | 4 978.00 | |
096 Total Current Assets + Prepaid Expenses | 51 332.00 | 51 332.00 | 51 332.00 | |
110 Total Assets | 51 778.00 | 51 778.00 | 51 778.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
134 Retained Earnings | 5 950.00 | |||
136 Profit for the Year | 4 973.00 | |||
142 Total Equity - Total I | 19 323.00 | |||
156 Loans and similar debts | 43.00 | |||
166 Suppliers and related accounts | 30 816.00 | |||
172 Other debts | 1 596.00 | |||
176 Total debts | 32 455.00 | |||
180 Liabilities Total | 51 778.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 82 603.00 | 82 603.00 | ||
218 Production of services sold - France | 133 419.00 | 133 419.00 | ||
232 Total operating income excluding VAT | 133 419.00 | 133 419.00 | ||
242 Other external expenses | 124 207.00 | 124 207.00 | ||
243 (including business tax) | 1 610.00 | 1 610.00 | ||
244 Taxes, duties and similar payments | 1 610.00 | 1 610.00 | ||
262 Other expenses | 1 746.00 | 1 746.00 | ||
264 Total operating expenses | 127 562.00 | 127 562.00 | ||
270 Operating profit | 5 857.00 | 5 857.00 | ||
306 Income tax's | 878.00 | 878.00 | ||
310 Profit or loss | 4 973.00 | 4 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 446.00 | 446.00 | ||
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