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BALANCE SHEET (
2019-09-11)
THE LIST OF BALANCE SHEET : VELO OTT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Complete |
| 2022-10-11 | Public | 2020-12-31 | Complete |
| 2019-09-11 | Public | 2017-12-31 | Simplified |
| Name | VELO OTT |
| Siren | 830990487 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 3962 |
| Management number | 2017B00397 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 JUGAZAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 500.00 | 7 500.00 | 7 500.00 | |
028 Tangible Assets | 7 532.00 | 1 883.00 | 5 649.00 | 7 532.00 |
044 Total Fixed Assets | 15 032.00 | 1 883.00 | 13 149.00 | 15 032.00 |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 20.00 | 20.00 | 20.00 | |
110 Total Assets | 15 052.00 | 1 883.00 | 13 169.00 | 15 052.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 103.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 11 866.00 | |||
176 Total debts | 13 066.00 | |||
180 Liabilities Total | 13 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 817.00 | 17 817.00 | ||
232 Total operating income excluding VAT | 17 817.00 | 17 817.00 | ||
254 Depreciation and amortization | 1 883.00 | 1 883.00 | ||
262 Other expenses | 15 931.00 | 15 931.00 | ||
264 Total operating expenses | 17 814.00 | 17 814.00 | ||
270 Operating profit | 3.00 | 3.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 032.00 | 15 032.00 | ||
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