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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : OPEN TECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | OPEN TECH |
| Siren | 804095305 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 12956 |
| Management number | 2014B06306 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 21 672.00 | 21 672.00 | 21 672.00 | |
084 Cash | 68 766.00 | 68 766.00 | 68 766.00 | |
096 Total Current Assets + Prepaid Expenses | 90 438.00 | 90 438.00 | 90 438.00 | |
110 Total Assets | 90 438.00 | 90 438.00 | 90 438.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 81 898.00 | |||
142 Total Equity - Total I | 82 998.00 | |||
172 Other debts | 7 440.00 | |||
176 Total debts | 7 440.00 | |||
180 Liabilities Total | 90 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 450.00 | 91 450.00 | ||
232 Total operating income excluding VAT | 91 450.00 | 91 450.00 | ||
242 Other external expenses | 9 076.00 | 9 076.00 | ||
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 476.00 | 476.00 | ||
264 Total operating expenses | 9 552.00 | 9 552.00 | ||
270 Operating profit | 81 898.00 | 81 898.00 | ||
310 Profit or loss | 81 898.00 | 81 898.00 | ||
374 Amount of VAT collected | 18 290.00 | 18 290.00 | ||
378 Amount of deductible VAT on goods and services | 648.00 | 648.00 | ||
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