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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : VOLTAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2021-04-15 | Public | 2020-12-31 | Simplified |
| Name | VOLTAH |
| Siren | 818902355 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 9022 |
| Management number | 2016B00290 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62217 Beaurains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 260 910.00 | 260 910.00 | 260 910.00 | |
044 Total Fixed Assets | 260 910.00 | 260 910.00 | 260 910.00 | |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 28 786.00 | 28 786.00 | 28 786.00 | |
084 Cash | 38 090.00 | 38 090.00 | 38 090.00 | |
096 Total Current Assets + Prepaid Expenses | 75 876.00 | 75 876.00 | 75 876.00 | |
110 Total Assets | 336 786.00 | 336 786.00 | 336 786.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 174 478.00 | |||
136 Profit for the Year | 78 529.00 | |||
142 Total Equity - Total I | 275 007.00 | |||
156 Loans and similar debts | 1 133.00 | |||
166 Suppliers and related accounts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 505.00 | |||
172 Other debts | 60 468.00 | |||
176 Total debts | 61 780.00 | |||
180 Liabilities Total | 336 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
230 Other income | 21 771.00 | 21 771.00 | ||
232 Total operating income excluding VAT | 66 771.00 | 66 771.00 | ||
242 Other external expenses | 2 111.00 | 2 111.00 | ||
243 (including business tax) | 920.00 | 920.00 | ||
244 Taxes, duties and similar payments | 978.00 | 978.00 | ||
250 Staff compensation | 45 260.00 | 45 260.00 | ||
252 Social security contributions | 1 108.00 | 1 108.00 | ||
264 Total operating expenses | 49 456.00 | 49 456.00 | ||
270 Operating profit | 17 315.00 | 17 315.00 | ||
280 Financial income | 64 500.00 | 64 500.00 | ||
290 Exceptional income | 6 815.00 | 6 815.00 | ||
294 Financial expenses | 291.00 | 291.00 | ||
300 Exceptional expenses | 6 814.00 | 6 814.00 | ||
306 Income tax's | 2 997.00 | 2 997.00 | ||
310 Profit or loss | 78 529.00 | 78 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 910.00 | 910.00 | ||
484 DECREASES Financial Assets | 6 810.00 | 6 810.00 | ||
490 Total Fixed Assets (Gross Value) | 266 810.00 | 266 810.00 | ||
492 Total Fixed Assets (Increases) | 910.00 | 910.00 | ||
494 Total Fixed Assets (Decreases) | 6 810.00 | 6 810.00 | ||
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