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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : OCTAVIA CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2020-07-31 | Simplified |
| Name | OCTAVIA CORPORATION |
| Siren | 837555408 |
| Closing | 2020-07-31 |
| Registry code | 7301 |
| Registration number | 5341 |
| Management number | 2018B00245 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73340 Aillon-le-Vieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 274.00 | 274.00 | 274.00 | |
072 Receivables – Other | 350.00 | 350.00 | 350.00 | |
084 Cash | 689.00 | 689.00 | 689.00 | |
096 Total Current Assets + Prepaid Expenses | 1 313.00 | 1 313.00 | 1 313.00 | |
110 Total Assets | 2 313.00 | 2 313.00 | 2 313.00 | |
120 Share or Individual Capital | 900.00 | |||
134 Retained Earnings | -602.00 | |||
136 Profit for the Year | -1 065.00 | |||
142 Total Equity - Total I | -767.00 | |||
166 Suppliers and related accounts | 1 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 294.00 | |||
172 Other debts | 1 907.00 | |||
176 Total debts | 3 081.00 | |||
180 Liabilities Total | 2 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 143.00 | 1 143.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 1 144.00 | 1 144.00 | ||
242 Other external expenses | 3 709.00 | 3 709.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 3 809.00 | 3 809.00 | ||
270 Operating profit | -2 665.00 | -2 665.00 | ||
290 Exceptional income | 2 100.00 | 2 100.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
310 Profit or loss | -1 065.00 | -1 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
484 DECREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 500.00 | 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 100.00 | 2 100.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 600.00 | 1 600.00 | ||
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