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BALANCE SHEET (
2017-12-18)
THE LIST OF BALANCE SHEET : Oviedo Vadepied
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-14 | Partially confidential | 2019-06-30 | Simplified |
| 2021-11-30 | Partially confidential | 2020-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2016-06-30 | Simplified |
| Name | Oviedo Vadepied |
| Siren | 809096993 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 121604 |
| Management number | 2015B01350 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 771.00 | 60.00 | 711.00 | 771.00 |
044 Total Fixed Assets | 771.00 | 60.00 | 711.00 | 771.00 |
072 Receivables – Other | 504.00 | 504.00 | 504.00 | |
084 Cash | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 1 026.00 | 1 026.00 | 1 026.00 | |
110 Total Assets | 1 026.00 | 1 026.00 | 1 026.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 529.00 | |||
136 Profit for the Year | -5 529.00 | |||
142 Total Equity - Total I | -4 529.00 | |||
166 Suppliers and related accounts | 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 428.00 | |||
172 Other debts | 5 428.00 | |||
176 Total debts | 5 555.00 | |||
180 Liabilities Total | 1 026.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 070.00 | 2 070.00 | ||
232 Total operating income excluding VAT | 2 070.00 | 2 070.00 | ||
242 Other external expenses | 5 529.00 | 5 529.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
254 Depreciation and amortization | 60.00 | 60.00 | ||
264 Total operating expenses | 5 529.00 | 5 529.00 | ||
270 Operating profit | -5 529.00 | -5 529.00 | ||
310 Profit or loss | -5 529.00 | -5 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 771.00 | 771.00 | ||
492 Total Fixed Assets (Increases) | 771.00 | 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 414.00 | 414.00 | ||
378 Amount of deductible VAT on goods and services | 736.00 | 736.00 | ||
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