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BALANCE SHEET (
2020-11-10)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 97003 |
| Management number | 2012B14140 |
| Activity code | 7021Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-10 |
| 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 | 576.00 | 144.00 | 720.00 |
028 Tangible Assets | 18 766.00 | 13 310.00 | 5 457.00 | 18 766.00 |
044 Total Fixed Assets | 19 486.00 | 13 886.00 | 5 601.00 | 19 486.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 624.00 | 2 624.00 | 2 624.00 | |
084 Cash | 65 537.00 | 65 537.00 | 65 537.00 | |
096 Total Current Assets + Prepaid Expenses | 68 160.00 | 68 160.00 | 68 160.00 | |
110 Total Assets | 87 647.00 | 13 886.00 | 73 761.00 | 87 647.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 262.00 | |||
134 Retained Earnings | 34 219.00 | |||
136 Profit for the Year | 33 586.00 | |||
142 Total Equity - Total I | 69 066.00 | |||
156 Loans and similar debts | 887.00 | |||
166 Suppliers and related accounts | 1 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 2 366.00 | |||
176 Total debts | 4 695.00 | |||
180 Liabilities Total | 73 761.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 048.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 97 525.00 | 116 825.00 | 97 525.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 97 528.00 | 118 330.00 | 97 528.00 | |
242 Other external expenses | 32 463.00 | 24 489.00 | 32 463.00 | |
244 Taxes, duties and similar payments | 154.00 | 441.00 | 154.00 | |
250 Staff compensation | 15 840.00 | 20 910.00 | 15 840.00 | |
252 Social security contributions | 5 252.00 | 7 998.00 | 5 252.00 | |
254 Depreciation and amortization | 3 887.00 | 4 467.00 | 3 887.00 | |
262 Other expenses | 2.00 | 19 704.00 | 2.00 | |
264 Total operating expenses | 57 598.00 | 78 010.00 | 57 598.00 | |
270 Operating profit | 39 930.00 | 40 320.00 | 39 930.00 | |
290 Exceptional income | 337.00 | 337.00 | ||
300 Exceptional expenses | 410.00 | 164.00 | 410.00 | |
306 Income tax's | 6 271.00 | 6 334.00 | 6 271.00 | |
310 Profit or loss | 33 586.00 | 33 822.00 | 33 586.00 | |
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