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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : OVIVANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | OVIVANT |
| Siren | 847744976 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 2136 |
| Management number | 2019B00093 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Mons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 499.00 | 1 791.00 | 3 708.00 | 5 499.00 |
044 Total Fixed Assets | 5 499.00 | 1 791.00 | 3 708.00 | 5 499.00 |
068 Receivables – Trade and related accounts | 106 146.00 | 106 146.00 | 106 146.00 | |
072 Receivables – Other | 5 948.00 | 5 948.00 | 5 948.00 | |
084 Cash | 89 706.00 | 89 706.00 | 89 706.00 | |
096 Total Current Assets + Prepaid Expenses | 201 800.00 | 201 800.00 | 201 800.00 | |
110 Total Assets | 207 298.00 | 1 791.00 | 205 507.00 | 207 298.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 6 504.00 | |||
142 Total Equity - Total I | 16 504.00 | |||
166 Suppliers and related accounts | 90 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 945.00 | |||
172 Other debts | 26 857.00 | |||
174 Prepaid income | 71 763.00 | |||
176 Total debts | 189 004.00 | |||
180 Liabilities Total | 205 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 527.00 | 2 527.00 | ||
218 Production of services sold - France | 330 947.00 | 330 947.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 333 476.00 | 333 476.00 | ||
234 Purchases of goods (including customs duties) | 2 673.00 | 2 673.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 100.00 | ||
242 Other external expenses | 254 925.00 | 254 925.00 | ||
244 Taxes, duties and similar payments | 10 199.00 | 10 199.00 | ||
250 Staff compensation | 47 142.00 | 47 142.00 | ||
252 Social security contributions | 13 088.00 | 13 088.00 | ||
254 Depreciation and amortization | 1 791.00 | 1 791.00 | ||
262 Other expenses | 702.00 | 702.00 | ||
264 Total operating expenses | 330 620.00 | 330 620.00 | ||
270 Operating profit | 2 857.00 | 2 857.00 | ||
300 Exceptional expenses | 2 200.00 | 2 200.00 | ||
306 Income tax's | -5 847.00 | -5 847.00 | ||
310 Profit or loss | 6 504.00 | 6 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 499.00 | 5 499.00 | ||
492 Total Fixed Assets (Increases) | 5 499.00 | 5 499.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 139.00 | 139.00 | ||
378 Amount of deductible VAT on goods and services | 240.00 | 240.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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