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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : OVSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | OVSI |
| Siren | 750809592 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 3659 |
| Management number | 2012B00312 |
| Activity code | 5829C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 416.00 | 750.00 | 1 166.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 2 966.00 | 416.00 | 2 550.00 | 2 966.00 |
072 Receivables – Other | 2 933.00 | 2 933.00 | 2 933.00 | |
084 Cash | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 3 145.00 | 3 145.00 | 3 145.00 | |
110 Total Assets | 6 111.00 | 416.00 | 5 695.00 | 6 111.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 625.00 | |||
136 Profit for the Year | -2 660.00 | |||
142 Total Equity - Total I | -35.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 580.00 | |||
172 Other debts | 5 730.00 | |||
176 Total debts | 5 730.00 | |||
180 Liabilities Total | 5 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 848.00 | 16 286.00 | 1 848.00 | |
244 Taxes, duties and similar payments | 578.00 | 578.00 | 578.00 | |
254 Depreciation and amortization | 233.00 | 183.00 | 233.00 | |
262 Other expenses | 38.00 | |||
264 Total operating expenses | 2 660.00 | 17 085.00 | 2 660.00 | |
270 Operating profit | -2 660.00 | -17 085.00 | -2 660.00 | |
290 Exceptional income | 2 629.00 | |||
300 Exceptional expenses | 3 000.00 | |||
310 Profit or loss | -2 660.00 | -17 456.00 | -2 660.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 966.00 | 2 966.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 472.00 | 472.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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