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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : OVIPUR
| 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 |
| Name | OVIPUR |
| Siren | 453078206 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 4031 |
| Management number | 2004B80080 |
| Activity code | 8129A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Davézieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 6 065.00 | 6 065.00 | 6 065.00 | |
084 Cash | 3 344.00 | 3 344.00 | 3 344.00 | |
096 Total Current Assets + Prepaid Expenses | 17 778.00 | 17 778.00 | 17 778.00 | |
110 Total Assets | 18 312.00 | 18 312.00 | 18 312.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -236 425.00 | |||
136 Profit for the Year | -1 864.00 | |||
142 Total Equity - Total I | -228 289.00 | |||
166 Suppliers and related accounts | 42 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202 989.00 | |||
172 Other debts | 204 579.00 | |||
176 Total debts | 246 601.00 | |||
180 Liabilities Total | 18 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 630.00 | 1 630.00 | ||
230 Other income | 326.00 | 326.00 | ||
232 Total operating income excluding VAT | 1 956.00 | 1 956.00 | ||
242 Other external expenses | 2 105.00 | 2 105.00 | ||
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 353.00 | 353.00 | ||
264 Total operating expenses | 2 457.00 | 2 457.00 | ||
270 Operating profit | -501.00 | -501.00 | ||
280 Financial income | 4.00 | 4.00 | ||
300 Exceptional expenses | 1 367.00 | 1 367.00 | ||
310 Profit or loss | -1 864.00 | -1 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 534.00 | 534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 391.00 | 391.00 | ||
378 Amount of deductible VAT on goods and services | 544.00 | 544.00 | ||
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