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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : OVALIE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-09-30 | Complete |
| 2023-01-13 | Public | 2021-09-30 | Simplified |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| Name | OVALIE DEVELOPPEMENT |
| Siren | 881238307 |
| Closing | 2020-09-30 |
| Registry code | 6752 |
| Registration number | 6996 |
| Management number | 2020B00360 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 34 200.00 | 34 200.00 | 34 200.00 | |
072 Receivables – Other | 562.00 | 562.00 | 562.00 | |
084 Cash | 39 871.00 | 39 871.00 | 39 871.00 | |
092 Prepaid expenses | 2 734.00 | 2 734.00 | 2 734.00 | |
096 Total Current Assets + Prepaid Expenses | 77 366.00 | 77 366.00 | 77 366.00 | |
110 Total Assets | 77 366.00 | 77 366.00 | 77 366.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 3 472.00 | |||
142 Total Equity - Total I | 13 472.00 | |||
166 Suppliers and related accounts | 3 144.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 100.00 | |||
172 Other debts | 60 751.00 | |||
176 Total debts | 63 895.00 | |||
180 Liabilities Total | 77 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 500.00 | 85 500.00 | ||
230 Other income | 4 035.00 | 4 035.00 | ||
232 Total operating income excluding VAT | 89 535.00 | 89 535.00 | ||
242 Other external expenses | 4 245.00 | 4 245.00 | ||
250 Staff compensation | 81 205.00 | 81 205.00 | ||
264 Total operating expenses | 85 450.00 | 85 450.00 | ||
270 Operating profit | 4 085.00 | 4 085.00 | ||
306 Income tax's | 613.00 | 613.00 | ||
310 Profit or loss | 3 472.00 | 3 472.00 | ||
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