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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : VOLT II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2020-12-31 | Complete |
| Name | VOLT II |
| Siren | 881696496 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 7519 |
| Management number | 2020B00180 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 517 523.00 | 38 333.00 | 2 479 189.00 | 2 517 523.00 |
AV Fixed assets in progress | 2 600 386.00 | 2 600 386.00 | 2 600 386.00 | |
BJ TOTAL (I) | 2 600 386.00 | 2 600 386.00 | 2 600 386.00 | |
BX Customers and related accounts | 31 124.00 | 31 124.00 | 31 124.00 | |
BZ Other receivables | 383 976.00 | 383 976.00 | 383 976.00 | |
CF Cash and cash equivalents | 1 914.00 | 1 914.00 | 1 914.00 | |
CJ TOTAL (II) | 385 890.00 | 385 890.00 | 385 890.00 | |
CO Grand total (0 to V) | 2 986 276.00 | 2 986 276.00 | 2 986 276.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -17 617.00 | -17 617.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -17 617.00 | -17 617.00 | ||
DL TOTAL (I) | -16 617.00 | -16 617.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 818 739.00 | 2 818 739.00 | ||
DX Trade payables and related accounts | 168 255.00 | 168 255.00 | ||
DZ Fixed asset liabilities and related accounts | 110 355.00 | 110 355.00 | ||
EA Other liabilities | 15 900.00 | 15 900.00 | ||
EC TOTAL (IV) | 3 002 893.00 | 3 002 893.00 | ||
EE Grand total (I to V) | 2 986 276.00 | 2 986 276.00 | ||
EG Accrued income and payables due within one year | 3 002 893.00 | 3 002 893.00 | ||
EI Including equity loans | 2 818 739.00 | 2 818 739.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 56 164.00 | 56 164.00 | 56 164.00 | |
FJ Net sales | 56 164.00 | 56 164.00 | 56 164.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 56 165.00 | |||
FW Other purchases and external expenses | 3 677.00 | |||
GA Operating Expenses - Depreciation and Amortization | 38 333.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 677.00 | |||
GG - OPERATING RESULT (I - II) | -3 677.00 | |||
GR Interest and similar expenses | 13 940.00 | |||
GU Total financial expenses (VI) | 13 940.00 | |||
GV - FINANCIAL INCOME (V - VI) | -13 940.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 617.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -240 481.00 | -240 481.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 165.00 | 56 165.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 617.00 | 17 617.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -17 617.00 | -17 617.00 | ||
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