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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : OZLEM FORESTIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | OZLEM FORESTIERS |
| Siren | 809149966 |
| Closing | 2015-12-31 |
| Registry code | 0202 |
| Registration number | 275 |
| Management number | 2015B00035 |
| Activity code | 0240Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02230 FRESNOY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 003.00 | 155.00 | 849.00 | 1 003.00 |
044 Total Fixed Assets | 1 003.00 | 155.00 | 849.00 | 1 003.00 |
072 Receivables – Other | 303.00 | 303.00 | 303.00 | |
084 Cash | 837.00 | 837.00 | 837.00 | |
096 Total Current Assets + Prepaid Expenses | 1 140.00 | 1 140.00 | 1 140.00 | |
110 Total Assets | 2 144.00 | 155.00 | 1 989.00 | 2 144.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 011.00 | |||
142 Total Equity - Total I | 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 1 989.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 856.00 | 856.00 | ||
254 Depreciation and amortization | 155.00 | 155.00 | ||
264 Total operating expenses | 1 011.00 | 1 011.00 | ||
270 Operating profit | -1 011.00 | -1 011.00 | ||
310 Profit or loss | -1 011.00 | -1 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 003.00 | 1 003.00 | ||
492 Total Fixed Assets (Increases) | 1 003.00 | 1 003.00 | ||
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