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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : VOTA CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2021-12-31 | Complete |
| Name | VOTA CAPITAL |
| Siren | 851448100 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 11349 |
| Management number | 2019B05658 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 48 601.00 | |||
CJ TOTAL (II) | 48 601.00 | |||
CO Grand total (0 to V) | 48 601.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 601.00 | 47 601.00 | ||
DL TOTAL (I) | 48 601.00 | 48 601.00 | ||
EE Grand total (I to V) | 48 601.00 | 48 601.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 646.00 | |||
FJ Net sales | 3 646.00 | |||
FR Total operating income (I) | 3 646.00 | |||
FW Other purchases and external expenses | 640.00 | |||
GE Other Expenses | 403.00 | |||
GF Total Operating Expenses (II) | 1 043.00 | |||
GG - OPERATING RESULT (I - II) | 2 602.00 | |||
GU Total financial expenses (VI) | 7 941.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 941.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 646.00 | 3 646.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 984.00 | 8 984.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 338.00 | -5 338.00 | ||
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