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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : OVY POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2015-12-31 | Simplified |
| Name | OVY POSE |
| Siren | 518430624 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 122363 |
| Management number | 2009B22096 |
| Activity code | 4332A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 88.00 | 88.00 | 88.00 | |
028 Tangible Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
044 Total Fixed Assets | 2 608.00 | 2 608.00 | 2 608.00 | |
072 Receivables – Other | 4 748.00 | 4 748.00 | 4 748.00 | |
084 Cash | 3 218.00 | 3 218.00 | 3 218.00 | |
096 Total Current Assets + Prepaid Expenses | 7 966.00 | 7 966.00 | 7 966.00 | |
110 Total Assets | 10 573.00 | 10 573.00 | 10 573.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 491.00 | |||
136 Profit for the Year | 4 455.00 | |||
142 Total Equity - Total I | 3 463.00 | |||
156 Loans and similar debts | 659.00 | |||
166 Suppliers and related accounts | 4 083.00 | |||
172 Other debts | 2 369.00 | |||
176 Total debts | 7 110.00 | |||
180 Liabilities Total | 10 573.00 | |||
199 Of which current accounts of debit partners | 2 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 340.00 | 9 340.00 | ||
230 Other income | 218.00 | 218.00 | ||
232 Total operating income excluding VAT | 9 558.00 | 9 558.00 | ||
242 Other external expenses | 2 524.00 | 2 524.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 651.00 | 651.00 | ||
252 Social security contributions | 170.00 | 170.00 | ||
254 Depreciation and amortization | 630.00 | 630.00 | ||
264 Total operating expenses | 4 317.00 | 4 317.00 | ||
270 Operating profit | 5 241.00 | 5 241.00 | ||
306 Income tax's | 786.00 | 786.00 | ||
310 Profit or loss | 4 455.00 | 4 455.00 | ||
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