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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : OISE TRAVAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-10 | Partially confidential | 2020-12-31 | Complete |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | OISE TRAVAUX |
| Siren | 810815092 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 1247 |
| Management number | 2015B00203 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60730 sainte genevieve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 800.00 | |||
044 Total Fixed Assets | 4 800.00 | |||
084 Cash | 15 515.00 | 15 515.00 | 15 515.00 | |
096 Total Current Assets + Prepaid Expenses | 15 515.00 | 15 515.00 | 15 515.00 | |
110 Total Assets | 20 315.00 | |||
136 Profit for the Year | 1 887.00 | |||
142 Total Equity - Total I | 1 887.00 | |||
180 Liabilities Total | 1 887.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 62 736.00 | 62 736.00 | ||
232 Total operating income excluding VAT | 62 736.00 | 62 736.00 | ||
234 Purchases of goods (including customs duties) | 42 069.00 | 42 069.00 | ||
242 Other external expenses | 8 359.00 | 8 359.00 | ||
243 (including business tax) | 791.00 | 791.00 | ||
244 Taxes, duties and similar payments | 3 047.00 | 3 047.00 | ||
252 Social security contributions | 2 592.00 | 2 592.00 | ||
254 Depreciation and amortization | 4 800.00 | 4 800.00 | ||
264 Total operating expenses | 60 867.00 | 60 867.00 | ||
270 Operating profit | 1 869.00 | 1 869.00 | ||
310 Profit or loss | 1 869.00 | 1 869.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 800.00 | 4 800.00 | ||
492 Total Fixed Assets (Increases) | 4 800.00 | 4 800.00 | ||
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