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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : VOLTAIRE PATRIMOINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Complete |
| Name | VOLTAIRE PATRIMOINE |
| Siren | 892972548 |
| Closing | 2022-06-30 |
| Registry code | 9201 |
| Registration number | 49614 |
| Management number | 2021B00486 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 000.00 | 250 000.00 | 250 000.00 | |
CF Cash and cash equivalents | 40 603.00 | 40 603.00 | 40 603.00 | |
CJ TOTAL (II) | 40 603.00 | 40 603.00 | 40 603.00 | |
CO Grand total (0 to V) | 290 603.00 | 290 603.00 | 290 603.00 | |
CU Other investments | 250 000.00 | 250 000.00 | 250 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 637.00 | 48 637.00 | ||
DL TOTAL (I) | 50 637.00 | 50 637.00 | ||
DU Loans and Debts from Credit Institutions (3) | 238 736.00 | 238 736.00 | ||
DX Trade payables and related accounts | 1 230.00 | 1 230.00 | ||
EC TOTAL (IV) | 239 966.00 | 239 966.00 | ||
EE Grand total (I to V) | 290 603.00 | 290 603.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 385.00 | |||
GF Total Operating Expenses (II) | 5 385.00 | |||
GG - OPERATING RESULT (I - II) | -5 385.00 | |||
GJ Financial income from other securities and fixed asset receivables | 55 000.00 | |||
GP Total financial income (V) | 55 000.00 | |||
GR Interest and similar expenses | 978.00 | |||
GU Total financial expenses (VI) | 978.00 | |||
GV - FINANCIAL INCOME (V - VI) | 54 022.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 637.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 000.00 | 55 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 363.00 | 6 363.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 637.00 | 48 637.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 250 000.00 | |||
I3 DECREASES Total Financial Fixed Assets | 250 000.00 | |||
I4 DECREASES Grand Total | 250 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 250 000.00 | |||
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