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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : OVER DOSE YOUR LIFE EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-21 | Public | 2022-12-31 | Complete |
| 2023-03-01 | Public | 2021-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2020-05-06 | Public | 2017-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| 2018-02-02 | Public | 2014-12-31 | Simplified |
| Name | OVER DOSE YOUR LIFE EDITIONS |
| Siren | 789378551 |
| Closing | 2014-12-31 |
| Registry code | 7501 |
| Registration number | 12148 |
| Management number | 2012B22922 |
| Activity code | 5920Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 92.00 | 92.00 | 92.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 801.00 | 801.00 | 801.00 | |
096 Total Current Assets + Prepaid Expenses | 1 693.00 | 1 693.00 | 1 693.00 | |
110 Total Assets | 1 693.00 | 1 693.00 | 1 693.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -43.00 | |||
136 Profit for the Year | 590.00 | |||
142 Total Equity - Total I | 1 547.00 | |||
172 Other debts | 146.00 | |||
176 Total debts | 146.00 | |||
180 Liabilities Total | 1 693.00 | |||
199 Of which current accounts of debit partners | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 972.00 | 972.00 | ||
232 Total operating income excluding VAT | 972.00 | 972.00 | ||
242 Other external expenses | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
264 Total operating expenses | 285.00 | 285.00 | ||
270 Operating profit | 687.00 | 687.00 | ||
306 Income tax's | 97.00 | 97.00 | ||
310 Profit or loss | 590.00 | 590.00 | ||
374 Amount of VAT collected | 92.00 | 92.00 | ||
378 Amount of deductible VAT on goods and services | 40.00 | 40.00 | ||
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