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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : OOTB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Partially confidential | 2021-07-31 | Complete |
| 2021-04-29 | Public | 2018-07-31 | Simplified |
| 2018-02-13 | Public | 2017-07-31 | Simplified |
| 2017-04-27 | Public | 2016-07-31 | Simplified |
| Name | OOTB |
| Siren | 811770056 |
| Closing | 2016-07-31 |
| Registry code | 7803 |
| Registration number | 6946 |
| Management number | 2015B02478 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78640 ST GERMAIN DE LA GRANGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 800.00 | 8 800.00 | 8 800.00 | |
044 Total Fixed Assets | 8 800.00 | 8 800.00 | 8 800.00 | |
068 Receivables – Trade and related accounts | 9 900.00 | 9 900.00 | 9 900.00 | |
072 Receivables – Other | 12 129.00 | 12 129.00 | 12 129.00 | |
084 Cash | 117.00 | 117.00 | 117.00 | |
096 Total Current Assets + Prepaid Expenses | 22 146.00 | 22 146.00 | 22 146.00 | |
110 Total Assets | 30 946.00 | 30 946.00 | 30 946.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | 1 856.00 | |||
142 Total Equity - Total I | 1 857.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 098.00 | |||
172 Other debts | 27 511.00 | |||
176 Total debts | 29 089.00 | |||
180 Liabilities Total | 30 946.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 134.00 | 15 134.00 | ||
232 Total operating income excluding VAT | 15 134.00 | 15 134.00 | ||
242 Other external expenses | 9 610.00 | 9 610.00 | ||
243 (including business tax) | 58.00 | 58.00 | ||
244 Taxes, duties and similar payments | 58.00 | 58.00 | ||
250 Staff compensation | 3 280.00 | 3 280.00 | ||
264 Total operating expenses | 12 950.00 | 12 950.00 | ||
270 Operating profit | 2 184.00 | 2 184.00 | ||
306 Income tax's | 328.00 | 328.00 | ||
310 Profit or loss | 1 856.00 | 1 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 800.00 | 8 800.00 | ||
492 Total Fixed Assets (Increases) | 8 800.00 | 8 800.00 | ||
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