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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : Ô VOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-06-17 | Public | 2020-09-30 | Simplified |
| 2021-06-15 | Public | 2019-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-09-07 | Public | 2017-09-30 | Simplified |
| Name | Ô VOL |
| Siren | 520572454 |
| Closing | 2018-09-30 |
| Registry code | 0601 |
| Registration number | 2244 |
| Management number | 2010B00268 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 749.00 | 33 259.00 | 7 489.00 | 40 749.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 41 299.00 | 33 259.00 | 8 039.00 | 41 299.00 |
068 Receivables – Trade and related accounts | 398.00 | 398.00 | 398.00 | |
072 Receivables – Other | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 4 910.00 | 4 910.00 | 4 910.00 | |
092 Prepaid expenses | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 11 161.00 | 11 161.00 | 11 161.00 | |
110 Total Assets | 52 460.00 | 33 259.00 | 19 200.00 | 52 460.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 138.00 | |||
134 Retained Earnings | -479.00 | |||
136 Profit for the Year | -2 226.00 | |||
142 Total Equity - Total I | 11 933.00 | |||
166 Suppliers and related accounts | 2 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 459.00 | |||
172 Other debts | 4 719.00 | |||
176 Total debts | 7 267.00 | |||
180 Liabilities Total | 19 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 370.00 | 22 370.00 | ||
232 Total operating income excluding VAT | 22 370.00 | 22 370.00 | ||
242 Other external expenses | 20 445.00 | 20 445.00 | ||
243 (including business tax) | 346.00 | 346.00 | ||
244 Taxes, duties and similar payments | 346.00 | 346.00 | ||
254 Depreciation and amortization | 3 778.00 | 3 778.00 | ||
264 Total operating expenses | 24 569.00 | 24 569.00 | ||
270 Operating profit | -2 199.00 | -2 199.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | -2 226.00 | -2 226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 626.00 | 1 626.00 | ||
482 INCREASES Financial Assets | 550.00 | 550.00 | ||
490 Total Fixed Assets (Gross Value) | 39 123.00 | 39 123.00 | ||
492 Total Fixed Assets (Increases) | 2 176.00 | 2 176.00 | ||
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