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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : OUVEZE INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2018-12-31 | Simplified |
| Name | OUVEZE INVESTISSEMENT |
| Siren | 833315104 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 1905 |
| Management number | 2017B00722 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07000 Saint-Julien-en-Saint-Alban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 859.00 | 198.00 | 661.00 | 859.00 |
044 Total Fixed Assets | 859.00 | 198.00 | 661.00 | 859.00 |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 323.00 | 323.00 | 323.00 | |
096 Total Current Assets + Prepaid Expenses | 441.00 | 441.00 | 441.00 | |
110 Total Assets | 1 300.00 | 198.00 | 1 102.00 | 1 300.00 |
120 Share or Individual Capital | 1 200.00 | |||
136 Profit for the Year | -600.00 | |||
142 Total Equity - Total I | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 502.00 | |||
176 Total debts | 502.00 | |||
180 Liabilities Total | 1 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 550.00 | 550.00 | ||
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
264 Total operating expenses | 948.00 | 948.00 | ||
270 Operating profit | -948.00 | -948.00 | ||
290 Exceptional income | 348.00 | 348.00 | ||
310 Profit or loss | -600.00 | -600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 859.00 | 859.00 | ||
492 Total Fixed Assets (Increases) | 859.00 | 859.00 | ||
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