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O HOME > CORPORATES > OVIPUR > BALANCE SHEET ( 2018-07-26)

THE LIST OF BALANCE SHEET : OVIPUR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-14 Public 2021-12-31 Simplified
2021-07-15 Public 2020-12-31 Simplified
2020-09-23 Public 2019-12-31 Simplified
2019-07-31 Public 2018-12-31 Simplified
2018-07-26 Public 2017-12-31 Simplified
2017-07-04 Public 2016-12-31 Simplified
NameOVIPUR
Siren453078206
Closing2017-12-31
Registry code 0702
Registration number 2927
Management number2004B80080
Activity code 8129A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2018-07-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address07430 Davézieux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 534.00 534.00 534.00
044 Total Fixed Assets 534.00 534.00 534.00
068 Receivables – Trade and related accounts 8 369.00 8 369.00 8 369.00
072 Receivables – Other 6 163.00 6 163.00 6 163.00
084 Cash 1 646.00 1 646.00 1 646.00
096 Total Current Assets + Prepaid Expenses 16 178.00 16 178.00 16 178.00
110 Total Assets 16 712.00 16 712.00 16 712.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -235 231.00
136 Profit for the Year -1 194.00
142 Total Equity - Total I -226 425.00
156 Loans and similar debts 68.00
166 Suppliers and related accounts 42 729.00
169 Other debts including current accounts of partners for fiscal year N 198 882.00
172 Other debts 200 340.00
176 Total debts 243 137.00
180 Liabilities Total 16 712.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 2 964.00 2 964.00
230 Other income 562.00 562.00
232 Total operating income excluding VAT 3 526.00 3 526.00
242 Other external expenses 3 983.00 3 983.00
243 (including business tax) 440.00 440.00
244 Taxes, duties and similar payments 741.00 741.00
264 Total operating expenses 4 725.00 4 725.00
270 Operating profit -1 198.00 -1 198.00
280 Financial income 4.00 4.00
310 Profit or loss -1 194.00 -1 194.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 534.00 534.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 58.00 58.00

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