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BALANCE SHEET (
2019-06-18)
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 | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 6502 |
| Management number | 2017B00546 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| 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 | 10 258.00 | 10 144.00 | 20 402.00 |
044 Total Fixed Assets | 20 402.00 | 10 258.00 | 10 144.00 | 20 402.00 |
072 Receivables – Other | 626.00 | 626.00 | 626.00 | |
084 Cash | 1 409.00 | 1 409.00 | 1 409.00 | |
096 Total Current Assets + Prepaid Expenses | 2 035.00 | 2 035.00 | 2 035.00 | |
110 Total Assets | 22 437.00 | 10 258.00 | 12 179.00 | 22 437.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 208.00 | |||
136 Profit for the Year | -8 415.00 | |||
142 Total Equity - Total I | -14 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 302.00 | |||
172 Other debts | 26 302.00 | |||
176 Total debts | 26 302.00 | |||
180 Liabilities Total | 12 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 497.00 | 5 497.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 498.00 | 5 498.00 | ||
242 Other external expenses | 6 774.00 | 6 774.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
254 Depreciation and amortization | 6 801.00 | 6 801.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 913.00 | 13 913.00 | ||
270 Operating profit | -8 415.00 | -8 415.00 | ||
310 Profit or loss | -8 415.00 | -8 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 402.00 | 20 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 550.00 | 550.00 | ||
378 Amount of deductible VAT on goods and services | 488.00 | 488.00 | ||
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