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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : OVIYAMALAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2022-03-31 | Simplified |
| 2021-02-11 | Public | 2020-03-31 | Simplified |
| Name | OVIYAMALAR |
| Siren | 850148909 |
| Closing | 2022-03-31 |
| Registry code | 9301 |
| Registration number | 32930 |
| Management number | 2019B04330 |
| Activity code | 4711B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 962.00 | 8 884.00 | 41 078.00 | 49 962.00 |
044 Total Fixed Assets | 49 962.00 | 8 884.00 | 41 078.00 | 49 962.00 |
050 Raw materials, supplies, in progress | 38 255.00 | 38 255.00 | 38 255.00 | |
072 Receivables – Other | 1 611.00 | 1 611.00 | 1 611.00 | |
084 Cash | -573.00 | -573.00 | -573.00 | |
096 Total Current Assets + Prepaid Expenses | 39 293.00 | 39 293.00 | 39 293.00 | |
110 Total Assets | 89 255.00 | 8 884.00 | 80 371.00 | 89 255.00 |
120 Share or Individual Capital | 5 000.00 | |||
130 Regulated Reserves | 19 388.00 | |||
132 Other Reserves | -9 232.00 | |||
136 Profit for the Year | 1 224.00 | |||
142 Total Equity - Total I | 16 380.00 | |||
156 Loans and similar debts | 23 746.00 | |||
166 Suppliers and related accounts | 4 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 217.00 | |||
172 Other debts | 36 004.00 | |||
176 Total debts | 63 991.00 | |||
180 Liabilities Total | 80 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 962.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 960.00 | 234 960.00 | ||
218 Production of services sold - France | 51 223.00 | 51 223.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 286 183.00 | 286 183.00 | ||
234 Purchases of goods (including customs duties) | 156 258.00 | 156 258.00 | ||
236 Inventory change (goods) | -2 995.00 | -2 995.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 700.00 | 700.00 | ||
242 Other external expenses | 51 853.00 | 51 853.00 | ||
244 Taxes, duties and similar payments | 4 210.00 | 4 210.00 | ||
250 Staff compensation | 67 928.00 | 67 928.00 | ||
252 Social security contributions | 6 302.00 | 6 302.00 | ||
254 Depreciation and amortization | 319.00 | 319.00 | ||
264 Total operating expenses | 284 576.00 | 284 576.00 | ||
270 Operating profit | 1 607.00 | 1 607.00 | ||
290 Exceptional income | 152.00 | 152.00 | ||
300 Exceptional expenses | 320.00 | 320.00 | ||
306 Income tax's | 216.00 | 216.00 | ||
310 Profit or loss | 1 224.00 | 1 224.00 | ||
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