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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : VOLTYSAL NETTOYAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2020-02-18 | Public | 2018-12-31 | Simplified |
| Name | VOLTYSAL NETTOYAGE |
| Siren | 842573909 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 5093 |
| Management number | 2018B01118 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 441.00 | 441.00 | 441.00 | |
096 Total Current Assets + Prepaid Expenses | 441.00 | 441.00 | 441.00 | |
110 Total Assets | 441.00 | 441.00 | 441.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -5 475.00 | |||
142 Total Equity - Total I | 3 475.00 | |||
156 Loans and similar debts | 270.00 | |||
172 Other debts | 3 647.00 | |||
176 Total debts | 3 917.00 | |||
180 Liabilities Total | 441.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 828.00 | 1 828.00 | ||
252 Social security contributions | 3 647.00 | 3 647.00 | ||
264 Total operating expenses | 5 475.00 | 5 475.00 | ||
270 Operating profit | -5 475.00 | -5 475.00 | ||
310 Profit or loss | -5 475.00 | -5 475.00 | ||
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