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BALANCE SHEET (
2018-04-20)
THE LIST OF BALANCE SHEET : O.N.V.P LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-20 | Public | 2017-09-30 | Complete |
| Name | O.N.V.P LIMITED |
| Siren | 822181806 |
| Closing | 2017-09-30 |
| Registry code | 4401 |
| Registration number | 5176 |
| Management number | 2016B02111 |
| Activity code | 5221Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44440 Joue Sur Erdre |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 916.00 | 19.00 | 897.00 | 916.00 |
BJ TOTAL (I) | 916.00 | 19.00 | 897.00 | 916.00 |
BX Customers and related accounts | 5 975.00 | 5 975.00 | 5 975.00 | |
CF Cash and cash equivalents | 2 075.00 | 2 075.00 | 2 075.00 | |
CH Prepaid expenses | 218.00 | 218.00 | 218.00 | |
CJ TOTAL (II) | 8 267.00 | 8 267.00 | 8 267.00 | |
CO Grand total (0 to V) | 9 183.00 | 19.00 | 9 164.00 | 9 183.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 761.00 | 3 761.00 | ||
DL TOTAL (I) | 3 861.00 | 3 861.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 401.00 | 2 401.00 | ||
DX Trade payables and related accounts | 104.00 | 104.00 | ||
DY Tax and social security liabilities | 2 798.00 | 2 798.00 | ||
EC TOTAL (IV) | 5 303.00 | 5 303.00 | ||
EE Grand total (I to V) | 9 164.00 | 9 164.00 | ||
EI Including equity loans | 2 401.00 | 2 401.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 210.00 | 35 210.00 | 35 210.00 | |
FJ Net sales | 35 210.00 | 35 210.00 | 35 210.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 572.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 35 784.00 | |||
FW Other purchases and external expenses | 31 289.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 31 309.00 | |||
GG - OPERATING RESULT (I - II) | 4 475.00 | |||
GR Interest and similar expenses | 50.00 | |||
GU Total financial expenses (VI) | 50.00 | |||
GV - FINANCIAL INCOME (V - VI) | -50.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 664.00 | 664.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 784.00 | 35 784.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 023.00 | 32 023.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 761.00 | 3 761.00 | ||
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