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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : OVIYAMALAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-03-31 | Simplified |
| 2021-02-11 | Public | 2020-03-31 | Simplified |
| Name | OVIYAMALAR |
| Siren | 850148909 |
| Closing | 2020-03-31 |
| Registry code | 9301 |
| Registration number | 3698 |
| Management number | 2019B04330 |
| Activity code | 4722Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 164.00 | 8 334.00 | 40 830.00 | 49 164.00 |
044 Total Fixed Assets | 49 164.00 | 8 334.00 | 40 830.00 | 49 164.00 |
050 Raw materials, supplies, in progress | 1 230.00 | 1 230.00 | 1 230.00 | |
064 Advances and down payments on orders | -5 500.00 | -5 500.00 | -5 500.00 | |
068 Receivables – Trade and related accounts | 9 942.00 | 9 942.00 | 9 942.00 | |
072 Receivables – Other | 18 069.00 | 18 069.00 | 18 069.00 | |
084 Cash | 14 779.00 | 14 779.00 | 14 779.00 | |
096 Total Current Assets + Prepaid Expenses | 38 520.00 | 38 520.00 | 38 520.00 | |
110 Total Assets | 87 684.00 | 8 334.00 | 79 350.00 | 87 684.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -9 232.00 | |||
142 Total Equity - Total I | -4 232.00 | |||
156 Loans and similar debts | 35 559.00 | |||
166 Suppliers and related accounts | 7 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 051.00 | |||
172 Other debts | 40 067.00 | |||
176 Total debts | 83 581.00 | |||
180 Liabilities Total | 79 350.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 463.00 | 84 463.00 | ||
232 Total operating income excluding VAT | 84 463.00 | 84 463.00 | ||
234 Purchases of goods (including customs duties) | 38 734.00 | 38 734.00 | ||
236 Inventory change (goods) | -1 230.00 | -1 230.00 | ||
242 Other external expenses | 34 447.00 | 34 447.00 | ||
250 Staff compensation | 12 386.00 | 12 386.00 | ||
252 Social security contributions | 895.00 | 895.00 | ||
254 Depreciation and amortization | 8 334.00 | 8 334.00 | ||
264 Total operating expenses | 93 566.00 | 93 566.00 | ||
270 Operating profit | -9 104.00 | -9 104.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
310 Profit or loss | -9 232.00 | -9 232.00 | ||
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