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BALANCE SHEET (
2019-08-12)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 87336 |
| Management number | 2012B14140 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| 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 | 336.00 | 384.00 | 720.00 |
028 Tangible Assets | 17 451.00 | 10 223.00 | 7 227.00 | 17 451.00 |
044 Total Fixed Assets | 18 171.00 | 10 559.00 | 7 611.00 | 18 171.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 37 977.00 | 37 977.00 | 37 977.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 46 421.00 | 46 421.00 | 46 421.00 | |
110 Total Assets | 64 591.00 | 10 559.00 | 54 032.00 | 64 591.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 262.00 | |||
134 Retained Earnings | 397.00 | |||
136 Profit for the Year | 33 822.00 | |||
142 Total Equity - Total I | 35 481.00 | |||
156 Loans and similar debts | 2 009.00 | |||
166 Suppliers and related accounts | 1 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172.00 | |||
172 Other debts | 15 440.00 | |||
176 Total debts | 18 551.00 | |||
180 Liabilities Total | 54 032.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 825.00 | 90 500.00 | 116 825.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 5.00 | 5.00 | 5.00 | |
232 Total operating income excluding VAT | 118 330.00 | 90 505.00 | 118 330.00 | |
242 Other external expenses | 24 489.00 | 19 786.00 | 24 489.00 | |
244 Taxes, duties and similar payments | 441.00 | 480.00 | 441.00 | |
250 Staff compensation | 20 910.00 | 23 160.00 | 20 910.00 | |
252 Social security contributions | 7 998.00 | 9 055.00 | 7 998.00 | |
254 Depreciation and amortization | 4 467.00 | 3 216.00 | 4 467.00 | |
262 Other expenses | 19 704.00 | 6 002.00 | 19 704.00 | |
264 Total operating expenses | 78 010.00 | 61 699.00 | 78 010.00 | |
270 Operating profit | 40 320.00 | 28 806.00 | 40 320.00 | |
300 Exceptional expenses | 164.00 | 829.00 | 164.00 | |
306 Income tax's | 6 334.00 | 4 321.00 | 6 334.00 | |
310 Profit or loss | 33 822.00 | 23 656.00 | 33 822.00 | |
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