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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : OTIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| Name | OTIUM |
| Siren | 824566608 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 6600 |
| Management number | 2016B00858 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 1 873.00 | 1 873.00 | 1 873.00 | |
096 Total Current Assets + Prepaid Expenses | 1 873.00 | 1 873.00 | 1 873.00 | |
110 Total Assets | 1 874.00 | 1 874.00 | 1 874.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 019.00 | |||
136 Profit for the Year | -275.00 | |||
142 Total Equity - Total I | -2 194.00 | |||
166 Suppliers and related accounts | 1 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 187.00 | |||
172 Other debts | 2 187.00 | |||
176 Total debts | 4 068.00 | |||
180 Liabilities Total | 1 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 142.00 | |||
232 Total operating income excluding VAT | 142.00 | |||
242 Other external expenses | 275.00 | 940.00 | 275.00 | |
244 Taxes, duties and similar payments | 142.00 | 142.00 | ||
264 Total operating expenses | 275.00 | 940.00 | 275.00 | |
270 Operating profit | -275.00 | -799.00 | -275.00 | |
310 Profit or loss | -275.00 | -798.00 | -275.00 | |
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