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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : OMID VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Simplified |
| Name | OMID VTC |
| Siren | 825249436 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/008515 |
| Management number | 2021B00074 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 402.00 | 20 402.00 | 20 402.00 | |
044 Total Fixed Assets | 20 402.00 | 20 402.00 | 20 402.00 | |
072 Receivables – Other | 542.00 | 542.00 | 542.00 | |
084 Cash | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 1 047.00 | 1 047.00 | 1 047.00 | |
110 Total Assets | 21 449.00 | 20 402.00 | 1 047.00 | 21 449.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -21 869.00 | |||
136 Profit for the Year | -4 021.00 | |||
142 Total Equity - Total I | -24 389.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 436.00 | |||
172 Other debts | 25 436.00 | |||
176 Total debts | 25 436.00 | |||
180 Liabilities Total | 1 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 053.00 | 7 053.00 | ||
226 Operating subsidies received | 16.00 | 16.00 | ||
230 Other income | 2 047.00 | 2 047.00 | ||
232 Total operating income excluding VAT | 9 116.00 | 9 116.00 | ||
242 Other external expenses | 9 932.00 | 9 932.00 | ||
243 (including business tax) | -200.00 | -200.00 | ||
244 Taxes, duties and similar payments | -139.00 | -139.00 | ||
254 Depreciation and amortization | 3 344.00 | 3 344.00 | ||
264 Total operating expenses | 13 137.00 | 13 137.00 | ||
270 Operating profit | -4 021.00 | -4 021.00 | ||
310 Profit or loss | -4 021.00 | -4 021.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 402.00 | 20 402.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 705.00 | 705.00 | ||
378 Amount of deductible VAT on goods and services | 986.00 | 986.00 | ||
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