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BALANCE SHEET (
2017-03-10)
THE LIST OF BALANCE SHEET : EURL OCEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Complete |
| 2020-11-13 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| 2017-03-10 | Public | 2015-12-31 | Simplified |
| Name | EURL OCEAN |
| Siren | 790000855 |
| Closing | 2015-12-31 |
| Registry code | 2602 |
| Registration number | B2017/001861 |
| Management number | 2012B01499 |
| Activity code | 8559B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 545.00 | 853.00 | 692.00 | 1 545.00 |
044 Total Fixed Assets | 1 545.00 | 853.00 | 692.00 | 1 545.00 |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 1 545.00 | 853.00 | 692.00 | 1 545.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 9 675.00 | |||
134 Retained Earnings | -1 136.00 | |||
136 Profit for the Year | -14 790.00 | |||
142 Total Equity - Total I | -2 951.00 | |||
156 Loans and similar debts | 2 025.00 | |||
166 Suppliers and related accounts | 437.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442.00 | |||
172 Other debts | 1 180.00 | |||
176 Total debts | 3 642.00 | |||
180 Liabilities Total | 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 470.00 | 66 096.00 | 75 470.00 | |
232 Total operating income excluding VAT | 75 471.00 | 66 096.00 | 75 471.00 | |
242 Other external expenses | 28 582.00 | 17 902.00 | 28 582.00 | |
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 687.00 | 521.00 | 687.00 | |
250 Staff compensation | 46 000.00 | 39 000.00 | 46 000.00 | |
252 Social security contributions | 14 655.00 | 9 410.00 | 14 655.00 | |
254 Depreciation and amortization | 309.00 | 309.00 | 309.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 90 234.00 | 67 142.00 | 90 234.00 | |
270 Operating profit | -14 763.00 | -1 046.00 | -14 763.00 | |
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | -14 790.00 | -1 136.00 | -14 790.00 | |
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