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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : OVAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | OVAIS |
| Siren | 752459248 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79754 |
| Management number | 2012B14140 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 720.00 | 96.00 | 624.00 | 720.00 |
028 Tangible Assets | 12 820.00 | 5 996.00 | 6 824.00 | 12 820.00 |
044 Total Fixed Assets | 13 540.00 | 6 092.00 | 7 448.00 | 13 540.00 |
068 Receivables – Trade and related accounts | 31 200.00 | 31 200.00 | 31 200.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 3 246.00 | 3 246.00 | 3 246.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 34 734.00 | 34 734.00 | 34 734.00 | |
110 Total Assets | 48 274.00 | 6 092.00 | 42 182.00 | 48 274.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 262.00 | |||
134 Retained Earnings | 1 741.00 | |||
136 Profit for the Year | 23 656.00 | |||
142 Total Equity - Total I | 26 659.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 1 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163.00 | |||
172 Other debts | 14 511.00 | |||
176 Total debts | 15 524.00 | |||
180 Liabilities Total | 42 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 500.00 | 65 541.00 | 90 500.00 | |
230 Other income | 5.00 | 30.00 | 5.00 | |
232 Total operating income excluding VAT | 90 505.00 | 65 571.00 | 90 505.00 | |
242 Other external expenses | 19 786.00 | 30 687.00 | 19 786.00 | |
244 Taxes, duties and similar payments | 480.00 | 371.00 | 480.00 | |
250 Staff compensation | 23 160.00 | 23 160.00 | 23 160.00 | |
252 Social security contributions | 9 055.00 | 6 001.00 | 9 055.00 | |
254 Depreciation and amortization | 3 216.00 | 2 308.00 | 3 216.00 | |
262 Other expenses | 6 002.00 | 4.00 | 6 002.00 | |
264 Total operating expenses | 61 699.00 | 62 531.00 | 61 699.00 | |
270 Operating profit | 28 806.00 | 3 041.00 | 28 806.00 | |
300 Exceptional expenses | 829.00 | 1 182.00 | 829.00 | |
306 Income tax's | 4 321.00 | 456.00 | 4 321.00 | |
310 Profit or loss | 23 656.00 | 1 403.00 | 23 656.00 | |
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