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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : OceanIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-20 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-01-12 | Public | 2016-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | OceanIT |
| Siren | 804933653 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 11507 |
| Management number | 2014B07303 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92270 BOIS COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 74 312.00 | 74 312.00 | 74 312.00 | |
096 Total Current Assets + Prepaid Expenses | 74 312.00 | 74 312.00 | 74 312.00 | |
110 Total Assets | 74 312.00 | 74 312.00 | 74 312.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 395.00 | |||
142 Total Equity - Total I | 32 395.00 | |||
166 Suppliers and related accounts | 10 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 040.00 | |||
172 Other debts | 31 917.00 | |||
176 Total debts | 41 917.00 | |||
180 Liabilities Total | 74 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 980.00 | 97 980.00 | ||
232 Total operating income excluding VAT | 97 980.00 | 97 980.00 | ||
242 Other external expenses | 60 904.00 | 60 904.00 | ||
243 (including business tax) | 141.00 | 141.00 | ||
244 Taxes, duties and similar payments | 141.00 | 141.00 | ||
264 Total operating expenses | 61 046.00 | 61 046.00 | ||
270 Operating profit | 36 935.00 | 36 935.00 | ||
306 Income tax's | 5 540.00 | 5 540.00 | ||
310 Profit or loss | 31 395.00 | 31 395.00 | ||
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