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BALANCE SHEET (
2020-05-06)
THE LIST OF BALANCE SHEET : OVER DOSE YOUR LIFE EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-21 | Public | 2022-12-31 | Complete |
| 2023-03-01 | Public | 2021-12-31 | Complete |
| 2020-11-03 | Public | 2019-12-31 | Complete |
| 2020-05-06 | Public | 2017-12-31 | Simplified |
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2016-12-31 | Simplified |
| 2018-02-02 | Public | 2014-12-31 | Simplified |
| Name | OVER DOSE YOUR LIFE EDITIONS |
| Siren | 789378551 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 20561 |
| Management number | 2012B22922 |
| Activity code | 5920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 406.00 | 406.00 | 406.00 | |
072 Receivables – Other | 800.00 | 800.00 | 800.00 | |
084 Cash | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 1 620.00 | 1 620.00 | 1 620.00 | |
110 Total Assets | 1 620.00 | 1 620.00 | 1 620.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -144.00 | |||
136 Profit for the Year | 429.00 | |||
142 Total Equity - Total I | 1 285.00 | |||
166 Suppliers and related accounts | 130.00 | |||
172 Other debts | 205.00 | |||
176 Total debts | 335.00 | |||
180 Liabilities Total | 1 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 435.00 | 2 435.00 | ||
232 Total operating income excluding VAT | 2 435.00 | 2 435.00 | ||
242 Other external expenses | 1 739.00 | 1 739.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
252 Social security contributions | 163.00 | 163.00 | ||
264 Total operating expenses | 1 981.00 | 1 981.00 | ||
270 Operating profit | 454.00 | 454.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | 429.00 | 429.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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