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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : O'CLAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-07 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-27 | Partially confidential | 2015-12-31 | Simplified |
| Name | O'CLAP |
| Siren | 794736975 |
| Closing | 2015-12-31 |
| Registry code | 5906 |
| Registration number | 718 |
| Management number | 2013B00557 |
| Activity code | 8552Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59750 FEIGNIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 883.00 | 4 545.00 | 2 338.00 | 6 883.00 |
044 Total Fixed Assets | 6 883.00 | 4 545.00 | 2 338.00 | 6 883.00 |
068 Receivables – Trade and related accounts | 4 976.00 | 4 976.00 | 4 976.00 | |
084 Cash | 2 738.00 | 2 738.00 | 2 738.00 | |
092 Prepaid expenses | 1 237.00 | 1 237.00 | 1 237.00 | |
096 Total Current Assets + Prepaid Expenses | 8 952.00 | 8 952.00 | 8 952.00 | |
110 Total Assets | 15 835.00 | 4 545.00 | 11 290.00 | 15 835.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -2 428.00 | |||
136 Profit for the Year | -4 610.00 | |||
142 Total Equity - Total I | -5 038.00 | |||
164 Advances and down payments received on current orders | ||||
169 Other debts including current accounts of partners for fiscal year N | 14 942.00 | |||
172 Other debts | 16 328.00 | |||
174 Prepaid income | ||||
176 Total debts | 16 328.00 | |||
180 Liabilities Total | 11 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 775.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 775.00 | 775.00 | ||
490 Total Fixed Assets (Gross Value) | 6 108.00 | 6 108.00 | ||
492 Total Fixed Assets (Increases) | 775.00 | 775.00 | ||
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