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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : OMID VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | OMID VTC |
| Siren | 825249436 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5470 |
| Management number | 2017B00546 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94550 CHEVILLY LARUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 402.00 | 3 457.00 | 16 945.00 | 20 402.00 |
044 Total Fixed Assets | 20 402.00 | 3 457.00 | 16 945.00 | 20 402.00 |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
084 Cash | 3 995.00 | 3 995.00 | 3 995.00 | |
096 Total Current Assets + Prepaid Expenses | 4 682.00 | 4 682.00 | 4 682.00 | |
110 Total Assets | 25 084.00 | 3 457.00 | 21 627.00 | 25 084.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -7 208.00 | |||
142 Total Equity - Total I | -5 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 865.00 | |||
172 Other debts | 27 335.00 | |||
176 Total debts | 27 335.00 | |||
180 Liabilities Total | 21 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 205.00 | 3 205.00 | ||
230 Other income | 225.00 | 225.00 | ||
232 Total operating income excluding VAT | 3 430.00 | 3 430.00 | ||
242 Other external expenses | 6 575.00 | 6 575.00 | ||
244 Taxes, duties and similar payments | 508.00 | 508.00 | ||
254 Depreciation and amortization | 3 457.00 | 3 457.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 541.00 | 10 541.00 | ||
270 Operating profit | -7 111.00 | -7 111.00 | ||
294 Financial expenses | 97.00 | 97.00 | ||
310 Profit or loss | -7 208.00 | -7 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 20 402.00 | 20 402.00 | ||
492 Total Fixed Assets (Increases) | 20 402.00 | 20 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 321.00 | 321.00 | ||
378 Amount of deductible VAT on goods and services | 538.00 | 538.00 | ||
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