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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : Oviedo Vadepied
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2022-06-30 | Simplified |
| 2021-12-14 | Partially confidential | 2019-06-30 | Simplified |
| 2021-11-30 | Partially confidential | 2020-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2017-12-18 | Public | 2016-06-30 | Simplified |
| Name | Oviedo Vadepied |
| Siren | 809096993 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 136177 |
| Management number | 2015B01350 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 978.00 | 726.00 | 1 252.00 | 1 978.00 |
044 Total Fixed Assets | 1 978.00 | 726.00 | 1 252.00 | 1 978.00 |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
084 Cash | 13 086.00 | 13 086.00 | 13 086.00 | |
096 Total Current Assets + Prepaid Expenses | 15 606.00 | 15 606.00 | 15 606.00 | |
110 Total Assets | 17 584.00 | 726.00 | 16 858.00 | 17 584.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -10 298.00 | |||
136 Profit for the Year | 12 776.00 | |||
142 Total Equity - Total I | 3 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 775.00 | |||
172 Other debts | 13 380.00 | |||
176 Total debts | 13 380.00 | |||
180 Liabilities Total | 16 858.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 207.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 207.00 | 1 207.00 | ||
490 Total Fixed Assets (Gross Value) | 771.00 | 771.00 | ||
492 Total Fixed Assets (Increases) | 1 207.00 | 1 207.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 932.00 | 2 932.00 | ||
378 Amount of deductible VAT on goods and services | 385.00 | 385.00 | ||
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