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BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : OSCAR VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| Name | OSCAR VTC |
| Siren | 832028914 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 11828 |
| Management number | 2017B03828 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE 1 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 40 353.00 | 11 820.00 | 28 533.00 | 40 353.00 |
BJ TOTAL (I) | 40 353.00 | 11 820.00 | 28 533.00 | 40 353.00 |
BZ Other receivables | 50 527.00 | 50 527.00 | 50 527.00 | |
CF Cash and cash equivalents | 3 580.00 | 3 580.00 | 3 580.00 | |
CJ TOTAL (II) | 54 107.00 | 54 107.00 | 54 107.00 | |
CO Grand total (0 to V) | 94 460.00 | 11 820.00 | 82 640.00 | 94 460.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 5 550.00 | 3 133.00 | 5 550.00 | |
DH Retained earnings | 49 951.00 | 28 196.00 | 49 951.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 136.00 | 24 170.00 | 18 136.00 | |
DL TOTAL (I) | 74 637.00 | 56 501.00 | 74 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 519.00 | |||
DX Trade payables and related accounts | 1 008.00 | 1 008.00 | ||
DY Tax and social security liabilities | 6 995.00 | 3 794.00 | 6 995.00 | |
EC TOTAL (IV) | 8 003.00 | 4 313.00 | 8 003.00 | |
EE Grand total (I to V) | 82 640.00 | 60 814.00 | 82 640.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 835.00 | 67 835.00 | 67 835.00 | |
FJ Net sales | 67 835.00 | 67 835.00 | 67 835.00 | |
FO Operating subsidies | 23 037.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 90 873.00 | |||
FW Other purchases and external expenses | 58 047.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 9 966.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 68 014.00 | |||
GG - OPERATING RESULT (I - II) | 22 859.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 22 859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 4 000.00 | 11 167.00 | 4 000.00 | |
HD Total exceptional income (VII) | 4 000.00 | 11 167.00 | 4 000.00 | |
HE Exceptional expenses on management operations | 180.00 | |||
HF Exceptional expenses on capital transactions | 5 522.00 | 12 347.00 | 5 522.00 | |
HH Total exceptional expenses (VIII) | 5 522.00 | 12 527.00 | 5 522.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 522.00 | -1 360.00 | -1 522.00 | |
HK Income tax | 3 201.00 | 3 794.00 | 3 201.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 94 873.00 | 88 807.00 | 94 873.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 76 737.00 | 64 637.00 | 76 737.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 136.00 | 24 170.00 | 18 136.00 | |
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