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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : OVELIA 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| Name | OVELIA 34 |
| Siren | 891691263 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 23363 |
| Management number | 2020B11045 |
| Activity code | 8730A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AV Fixed assets in progress | 20 158.00 | 20 158.00 | 20 158.00 | |
BJ TOTAL (I) | 20 158.00 | 20 158.00 | 20 158.00 | |
BZ Other receivables | 4 021.00 | 4 021.00 | 4 021.00 | |
CF Cash and cash equivalents | 5 141.00 | 5 141.00 | 5 141.00 | |
CJ TOTAL (II) | 9 163.00 | 9 163.00 | 9 163.00 | |
CO Grand total (0 to V) | 29 322.00 | 29 322.00 | 29 322.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 896.00 | -2 896.00 | ||
DL TOTAL (I) | 7 103.00 | 7 103.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 2 218.00 | 2 218.00 | ||
EC TOTAL (IV) | 22 218.00 | 22 218.00 | ||
EE Grand total (I to V) | 29 322.00 | 29 322.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 843.00 | |||
GF Total Operating Expenses (II) | 2 843.00 | |||
GG - OPERATING RESULT (I - II) | -2 843.00 | |||
GR Interest and similar expenses | 52.00 | |||
GU Total financial expenses (VI) | 52.00 | |||
GV - FINANCIAL INCOME (V - VI) | -52.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 896.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 896.00 | 2 896.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 896.00 | -2 896.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IY DECREASES Total Tangible Fixed Assets | 20 158.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 20 158.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 218.00 | 2 218.00 | 2 218.00 | |
VB VAT | 4 021.00 | 4 021.00 | 4 021.00 | |
VI Group and Associates | 20 000.00 | 20 000.00 | 20 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 021.00 | 4 021.00 | 4 021.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 218.00 | 2 218.00 | 20 000.00 | 22 218.00 |
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