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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : VOLUP-T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | VOLUP-T |
| Siren | 815238019 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 13016 |
| Management number | 2015B02057 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 MONTEREAU FAULT YONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 953.00 | 40 953.00 | 40 953.00 | |
028 Tangible Assets | 12 900.00 | 2 585.00 | 10 315.00 | 12 900.00 |
040 Financial Assets | 2 816.00 | 2 816.00 | 2 816.00 | |
044 Total Fixed Assets | 56 670.00 | 2 585.00 | 54 085.00 | 56 670.00 |
060 Merchandise inventory | 645.00 | 645.00 | 645.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
084 Cash | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 1 357.00 | 1 357.00 | 1 357.00 | |
110 Total Assets | 58 027.00 | 2 585.00 | 55 442.00 | 58 027.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -3 587.00 | |||
136 Profit for the Year | -6 694.00 | |||
142 Total Equity - Total I | -9 781.00 | |||
156 Loans and similar debts | 289.00 | |||
166 Suppliers and related accounts | 1 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 314.00 | |||
172 Other debts | 63 006.00 | |||
176 Total debts | 65 223.00 | |||
180 Liabilities Total | 55 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 314.00 | 44 570.00 | 49 314.00 | |
230 Other income | 6 730.00 | 1.00 | 6 730.00 | |
232 Total operating income excluding VAT | 56 044.00 | 44 572.00 | 56 044.00 | |
236 Inventory change (goods) | -645.00 | -645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 118.00 | 3 118.00 | ||
242 Other external expenses | 42 878.00 | 24 763.00 | 42 878.00 | |
243 (including business tax) | -19 331.00 | -19 331.00 | ||
244 Taxes, duties and similar payments | 2 184.00 | 362.00 | 2 184.00 | |
250 Staff compensation | 8 177.00 | 18 267.00 | 8 177.00 | |
252 Social security contributions | 3 690.00 | 3 120.00 | 3 690.00 | |
254 Depreciation and amortization | 1 635.00 | 950.00 | 1 635.00 | |
262 Other expenses | 277.00 | 118.00 | 277.00 | |
264 Total operating expenses | 61 314.00 | 47 581.00 | 61 314.00 | |
270 Operating profit | -5 270.00 | -3 009.00 | -5 270.00 | |
294 Financial expenses | 577.00 | |||
300 Exceptional expenses | 1 424.00 | 1 424.00 | ||
310 Profit or loss | -6 694.00 | -3 587.00 | -6 694.00 | |
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