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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : OSCAR VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | OSCAR VTC |
| Siren | 832028914 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 6294 |
| Management number | 2017B03828 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 453.00 | 3 432.00 | 24 021.00 | 27 453.00 |
044 Total Fixed Assets | 27 453.00 | 3 432.00 | 24 021.00 | 27 453.00 |
072 Receivables – Other | 1 678.00 | 1 678.00 | 1 678.00 | |
084 Cash | 35 115.00 | 35 115.00 | 35 115.00 | |
096 Total Current Assets + Prepaid Expenses | 36 793.00 | 36 793.00 | 36 793.00 | |
110 Total Assets | 64 246.00 | 3 432.00 | 60 814.00 | 64 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 3 133.00 | |||
134 Retained Earnings | 28 198.00 | |||
136 Profit for the Year | 24 170.00 | |||
142 Total Equity - Total I | 56 501.00 | |||
156 Loans and similar debts | 519.00 | |||
172 Other debts | 3 794.00 | |||
176 Total debts | 4 313.00 | |||
180 Liabilities Total | 60 814.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 639.00 | 77 639.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 77 641.00 | 77 641.00 | ||
242 Other external expenses | 39 992.00 | 39 992.00 | ||
244 Taxes, duties and similar payments | 782.00 | 782.00 | ||
254 Depreciation and amortization | 7 538.00 | 7 538.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 48 317.00 | 48 317.00 | ||
270 Operating profit | 29 324.00 | 29 324.00 | ||
290 Exceptional income | 11 167.00 | 11 167.00 | ||
300 Exceptional expenses | 12 527.00 | 12 527.00 | ||
306 Income tax's | 3 794.00 | 3 794.00 | ||
310 Profit or loss | 24 170.00 | 24 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 996.00 | 5 996.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 20 874.00 | 20 874.00 | ||
492 Total Fixed Assets (Increases) | 6 579.00 | 6 579.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 764.00 | 7 764.00 | ||
378 Amount of deductible VAT on goods and services | 6 373.00 | 6 373.00 | ||
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