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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : OVIPUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | OVIPUR |
| Siren | 453078206 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 6282 |
| Management number | 2004B80080 |
| Activity code | 8129A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Davézieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 534.00 | 534.00 | 534.00 | |
044 Total Fixed Assets | 534.00 | 534.00 | 534.00 | |
068 Receivables – Trade and related accounts | 11 347.00 | 11 347.00 | 11 347.00 | |
072 Receivables – Other | 5 607.00 | 5 607.00 | 5 607.00 | |
084 Cash | 9 049.00 | 9 049.00 | 9 049.00 | |
096 Total Current Assets + Prepaid Expenses | 26 003.00 | 26 003.00 | 26 003.00 | |
110 Total Assets | 26 536.00 | 26 536.00 | 26 536.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -238 837.00 | |||
136 Profit for the Year | 62 329.00 | |||
142 Total Equity - Total I | -166 508.00 | |||
166 Suppliers and related accounts | 15 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 174 590.00 | |||
172 Other debts | 177 079.00 | |||
176 Total debts | 193 044.00 | |||
180 Liabilities Total | 26 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 649.00 | 2 649.00 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 567.00 | 567.00 | ||
232 Total operating income excluding VAT | 6 415.00 | 6 415.00 | ||
234 Purchases of goods (including customs duties) | -995.00 | -995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 598.00 | 598.00 | ||
242 Other external expenses | -846.00 | -846.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
250 Staff compensation | 4 249.00 | 4 249.00 | ||
252 Social security contributions | 132.00 | 132.00 | ||
264 Total operating expenses | 4 086.00 | 4 086.00 | ||
270 Operating profit | 2 330.00 | 2 330.00 | ||
290 Exceptional income | 60 000.00 | 60 000.00 | ||
310 Profit or loss | 62 329.00 | 62 329.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 534.00 | 534.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 387.00 | 387.00 | ||
378 Amount of deductible VAT on goods and services | 3 268.00 | 3 268.00 | ||
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