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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : Ô VOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Public | 2021-09-30 | Simplified |
| 2021-06-17 | Public | 2020-09-30 | Simplified |
| 2021-06-15 | Public | 2019-09-30 | Simplified |
| 2019-04-16 | Public | 2018-09-30 | Simplified |
| 2018-09-07 | Public | 2017-09-30 | Simplified |
| Name | Ô VOL |
| Siren | 520572454 |
| Closing | 2020-09-30 |
| Registry code | 0601 |
| Registration number | 3030 |
| Management number | 2010B00268 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 680.00 | 42 858.00 | 29 822.00 | 72 680.00 |
044 Total Fixed Assets | 72 680.00 | 42 858.00 | 29 822.00 | 72 680.00 |
068 Receivables – Trade and related accounts | 1 840.00 | 1 840.00 | 1 840.00 | |
084 Cash | 16 880.00 | 16 880.00 | 16 880.00 | |
092 Prepaid expenses | 820.00 | 820.00 | 820.00 | |
096 Total Current Assets + Prepaid Expenses | 19 541.00 | 19 541.00 | 19 541.00 | |
110 Total Assets | 92 220.00 | 42 858.00 | 49 363.00 | 92 220.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 038.00 | |||
136 Profit for the Year | 692.00 | |||
142 Total Equity - Total I | 17 230.00 | |||
156 Loans and similar debts | 26 600.00 | |||
166 Suppliers and related accounts | 2 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 902.00 | |||
172 Other debts | 3 131.00 | |||
176 Total debts | 32 133.00 | |||
180 Liabilities Total | 49 363.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 799.00 | |||
195 Of which payables due in more than one year | 20 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 590.00 | 26 590.00 | ||
232 Total operating income excluding VAT | 26 590.00 | 26 590.00 | ||
242 Other external expenses | 16 150.00 | 16 150.00 | ||
243 (including business tax) | 195.00 | 195.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
254 Depreciation and amortization | 8 619.00 | 8 619.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 25 569.00 | 25 569.00 | ||
270 Operating profit | 1 021.00 | 1 021.00 | ||
294 Financial expenses | 207.00 | 207.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 692.00 | 692.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 32 799.00 | 32 799.00 | ||
490 Total Fixed Assets (Gross Value) | 42 511.00 | 42 511.00 | ||
492 Total Fixed Assets (Increases) | 32 799.00 | 32 799.00 | ||
494 Total Fixed Assets (Decreases) | 2 631.00 | 2 631.00 | ||
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