Grow your business safely with OVSMB
All the information you need about OVSMB to develop and secure your business in France
O
HOME >
CORPORATES
>
OVSMB >
BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : OVSMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Partially confidential | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| Name | OVSMB |
| Siren | 833052780 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 2173 |
| Management number | 2017B02417 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 27 075.00 | 27 075.00 | 27 075.00 | |
084 Cash | 191 800.00 | 191 800.00 | 191 800.00 | |
096 Total Current Assets + Prepaid Expenses | 218 875.00 | 218 875.00 | 218 875.00 | |
110 Total Assets | 218 875.00 | 218 875.00 | 218 875.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43 305.00 | |||
142 Total Equity - Total I | 44 305.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148 000.00 | |||
172 Other debts | 173 946.00 | |||
176 Total debts | 174 570.00 | |||
180 Liabilities Total | 218 875.00 | |||
199 Of which current accounts of debit partners | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 216 713.00 | 216 713.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 216 714.00 | 216 714.00 | ||
242 Other external expenses | 164 422.00 | 164 422.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
264 Total operating expenses | 164 600.00 | 164 600.00 | ||
270 Operating profit | 52 114.00 | 52 114.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
306 Income tax's | 8 659.00 | 8 659.00 | ||
310 Profit or loss | 43 305.00 | 43 305.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 287.00 | 17 287.00 | ||
378 Amount of deductible VAT on goods and services | 6 758.00 | 6 758.00 | ||
all companies in France
Complete and comprehensive database.
