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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : OVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| Name | OVATION |
| Siren | 884868217 |
| Closing | 2020-12-31 |
| Registry code | 0602 |
| Registration number | 866 |
| Management number | 2020B00696 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06210 Mandelieu-la-Napoule |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 257.00 | 46.00 | 1 211.00 | 1 257.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 1 487.00 | 46.00 | 1 441.00 | 1 487.00 |
072 Receivables – Other | 151.00 | 151.00 | 151.00 | |
084 Cash | 43 392.00 | 43 392.00 | 43 392.00 | |
096 Total Current Assets + Prepaid Expenses | 43 542.00 | 43 542.00 | 43 542.00 | |
110 Total Assets | 45 029.00 | 46.00 | 44 983.00 | 45 029.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 294.00 | |||
142 Total Equity - Total I | 18 294.00 | |||
166 Suppliers and related accounts | 1 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 423.00 | |||
172 Other debts | 25 624.00 | |||
176 Total debts | 26 689.00 | |||
180 Liabilities Total | 44 983.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 907.00 | 65 907.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 65 908.00 | 65 908.00 | ||
242 Other external expenses | 45 515.00 | 45 515.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 45 562.00 | 45 562.00 | ||
270 Operating profit | 20 346.00 | 20 346.00 | ||
306 Income tax's | 3 052.00 | 3 052.00 | ||
310 Profit or loss | 17 294.00 | 17 294.00 | ||
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