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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : OVIDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| Name | OVIDE |
| Siren | 490271145 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 16194 |
| Management number | 2006B01085 |
| Activity code | 9601B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Lunel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 130.00 | 112 254.00 | 42 876.00 | 155 130.00 |
040 Financial Assets | 1 693.00 | 1 693.00 | 1 693.00 | |
044 Total Fixed Assets | 156 824.00 | 112 254.00 | 44 570.00 | 156 824.00 |
072 Receivables – Other | 1 656.00 | 1 656.00 | 1 656.00 | |
084 Cash | 80 315.00 | 80 315.00 | 80 315.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 82 040.00 | 82 040.00 | 82 040.00 | |
110 Total Assets | 238 865.00 | 112 254.00 | 126 610.00 | 238 865.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 51 863.00 | |||
136 Profit for the Year | 29 044.00 | |||
142 Total Equity - Total I | 89 157.00 | |||
156 Loans and similar debts | 24 016.00 | |||
166 Suppliers and related accounts | 12 215.00 | |||
172 Other debts | 1 222.00 | |||
176 Total debts | 37 453.00 | |||
180 Liabilities Total | 126 610.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 129.00 | |||
195 Of which payables due in more than one year | 23 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 880.00 | 70 880.00 | ||
232 Total operating income excluding VAT | 70 881.00 | 70 881.00 | ||
242 Other external expenses | 33 945.00 | 33 945.00 | ||
243 (including business tax) | 1 018.00 | 1 018.00 | ||
244 Taxes, duties and similar payments | 1 018.00 | 1 018.00 | ||
254 Depreciation and amortization | 16 302.00 | 16 302.00 | ||
264 Total operating expenses | 51 266.00 | 51 266.00 | ||
270 Operating profit | 19 614.00 | 19 614.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 445.00 | 445.00 | ||
306 Income tax's | 5 125.00 | 5 125.00 | ||
310 Profit or loss | 29 044.00 | 29 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 129.00 | 129.00 | ||
490 Total Fixed Assets (Gross Value) | 156 694.00 | 156 694.00 | ||
492 Total Fixed Assets (Increases) | 129.00 | 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 176.00 | 17 176.00 | ||
378 Amount of deductible VAT on goods and services | 5 987.00 | 5 987.00 | ||
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