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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-06-30 | Simplified |
| 2018-08-01 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | DEVELOPPEMENT OCEAN INDIEN |
| Siren | 527681787 |
| Closing | 2016-06-30 |
| Registry code | 9741 |
| Registration number | 682 |
| Management number | 2010B01537 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 Saint-André |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 000.00 | 21 920.00 | 10 080.00 | 32 000.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 32 038.00 | 21 920.00 | 10 118.00 | 32 038.00 |
068 Receivables – Trade and related accounts | 5 803.00 | 5 803.00 | 5 803.00 | |
072 Receivables – Other | 63 314.00 | 63 314.00 | 63 314.00 | |
084 Cash | 868.00 | 868.00 | 868.00 | |
092 Prepaid expenses | 882.00 | 882.00 | 882.00 | |
096 Total Current Assets + Prepaid Expenses | 70 867.00 | 70 867.00 | 70 867.00 | |
110 Total Assets | 102 905.00 | 21 920.00 | 80 985.00 | 102 905.00 |
120 Share or Individual Capital | 13 700.00 | |||
126 Legal Reserve | 1 370.00 | |||
136 Profit for the Year | 35 455.00 | |||
142 Total Equity - Total I | 50 525.00 | |||
156 Loans and similar debts | 11 013.00 | |||
166 Suppliers and related accounts | 18 480.00 | |||
172 Other debts | 967.00 | |||
176 Total debts | 30 460.00 | |||
180 Liabilities Total | 80 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 782.00 | 5 782.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
254 Depreciation and amortization | 6 400.00 | 6 400.00 | ||
264 Total operating expenses | 12 590.00 | 12 590.00 | ||
270 Operating profit | -12 590.00 | -12 590.00 | ||
280 Financial income | 49 275.00 | 49 275.00 | ||
294 Financial expenses | 997.00 | 997.00 | ||
300 Exceptional expenses | 232.00 | 232.00 | ||
310 Profit or loss | 35 455.00 | 35 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 23.00 | 23.00 | ||
490 Total Fixed Assets (Gross Value) | 32 015.00 | 32 015.00 | ||
492 Total Fixed Assets (Increases) | 23.00 | 23.00 | ||
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