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BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : L'OVALIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Partially confidential | 2021-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | L'OVALIE |
| Siren | 385238001 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010017 |
| Management number | 1992B00791 |
| Activity code | 7120A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 SEILH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 627.00 | 57 009.00 | 617.00 | 57 627.00 |
040 Financial Assets | 3 107.00 | 3 107.00 | 3 107.00 | |
044 Total Fixed Assets | 60 734.00 | 57 009.00 | 3 725.00 | 60 734.00 |
068 Receivables – Trade and related accounts | 10 274.00 | 10 274.00 | 10 274.00 | |
072 Receivables – Other | 1 946.00 | 1 946.00 | 1 946.00 | |
084 Cash | 3 344.00 | 3 344.00 | 3 344.00 | |
096 Total Current Assets + Prepaid Expenses | 15 565.00 | 15 565.00 | 15 565.00 | |
110 Total Assets | 76 299.00 | 57 009.00 | 19 290.00 | 76 299.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 751.00 | |||
134 Retained Earnings | -35 537.00 | |||
136 Profit for the Year | 583.00 | |||
142 Total Equity - Total I | -24 818.00 | |||
166 Suppliers and related accounts | 31 395.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 948.00 | |||
172 Other debts | 12 713.00 | |||
176 Total debts | 44 109.00 | |||
180 Liabilities Total | 19 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
195 Of which payables due in more than one year | 19 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 230.00 | 84 230.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 231.00 | 84 231.00 | ||
242 Other external expenses | 37 945.00 | 37 945.00 | ||
243 (including business tax) | 2 740.00 | 2 740.00 | ||
244 Taxes, duties and similar payments | 3 266.00 | 3 266.00 | ||
250 Staff compensation | 32 755.00 | 32 755.00 | ||
252 Social security contributions | 11 148.00 | 11 148.00 | ||
254 Depreciation and amortization | 318.00 | 318.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 85 435.00 | 85 435.00 | ||
270 Operating profit | -1 203.00 | -1 203.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
306 Income tax's | -1 873.00 | -1 873.00 | ||
310 Profit or loss | 583.00 | 583.00 | ||
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