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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : OVIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | OVIDE |
| Siren | 490271145 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15043 |
| Management number | 2006B01085 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 LUNEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 130.00 | 78 942.00 | 76 188.00 | 155 130.00 |
040 Financial Assets | 1 564.00 | 1 564.00 | 1 564.00 | |
044 Total Fixed Assets | 156 694.00 | 78 942.00 | 77 752.00 | 156 694.00 |
072 Receivables – Other | 1 145.00 | 1 145.00 | 1 145.00 | |
084 Cash | 120 591.00 | 120 591.00 | 120 591.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 121 842.00 | 121 842.00 | 121 842.00 | |
110 Total Assets | 278 537.00 | 78 942.00 | 199 595.00 | 278 537.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 94 177.00 | |||
136 Profit for the Year | 29 932.00 | |||
142 Total Equity - Total I | 132 359.00 | |||
156 Loans and similar debts | 55 200.00 | |||
166 Suppliers and related accounts | 9 458.00 | |||
172 Other debts | 2 576.00 | |||
176 Total debts | 67 235.00 | |||
180 Liabilities Total | 199 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 527.00 | |||
195 Of which payables due in more than one year | 39 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 973.00 | 81 973.00 | ||
232 Total operating income excluding VAT | 81 973.00 | 81 973.00 | ||
242 Other external expenses | 28 481.00 | 28 481.00 | ||
243 (including business tax) | 1 073.00 | 1 073.00 | ||
244 Taxes, duties and similar payments | 1 073.00 | 1 073.00 | ||
254 Depreciation and amortization | 16 255.00 | 16 255.00 | ||
264 Total operating expenses | 45 811.00 | 45 811.00 | ||
270 Operating profit | 36 162.00 | 36 162.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
294 Financial expenses | 885.00 | 885.00 | ||
300 Exceptional expenses | 81.00 | 81.00 | ||
306 Income tax's | 5 282.00 | 5 282.00 | ||
310 Profit or loss | 29 932.00 | 29 932.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 509.00 | 9 509.00 | ||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 147 167.00 | 147 167.00 | ||
492 Total Fixed Assets (Increases) | 9 527.00 | 9 527.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 398.00 | 16 398.00 | ||
378 Amount of deductible VAT on goods and services | 4 990.00 | 4 990.00 | ||
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