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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : OFC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| Name | OFC |
| Siren | 439142886 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20132 |
| Management number | 2001B04190 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 562.00 | 1 276.00 | 1 286.00 | 2 562.00 |
BJ TOTAL (I) | 2 562.00 | 1 276.00 | 1 286.00 | 2 562.00 |
BX Customers and related accounts | 24 875.00 | 24 875.00 | 24 875.00 | |
BZ Other receivables | 2 032.00 | 2 032.00 | 2 032.00 | |
CF Cash and cash equivalents | 45 760.00 | 45 760.00 | 45 760.00 | |
CH Prepaid expenses | 550.00 | 550.00 | 550.00 | |
CJ TOTAL (II) | 73 217.00 | 73 217.00 | 73 217.00 | |
CO Grand total (0 to V) | 75 779.00 | 1 276.00 | 74 503.00 | 75 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 128 311.00 | 114 996.00 | 128 311.00 | |
264 Total operating expenses | 111 734.00 | 116 349.00 | 111 734.00 | |
310 Profit or loss | 77 303.00 | 32 698.00 | 77 303.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 43 422.00 | 45 197.00 | 43 422.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 723.00 | -1 775.00 | 15 723.00 | |
DL TOTAL (I) | 67 145.00 | 51 422.00 | 67 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90.00 | 777.00 | 90.00 | |
DX Trade payables and related accounts | 3 120.00 | 3 209.00 | 3 120.00 | |
DY Tax and social security liabilities | 4 147.00 | 6 792.00 | 4 147.00 | |
EC TOTAL (IV) | 7 358.00 | 10 778.00 | 7 358.00 | |
EE Grand total (I to V) | 74 503.00 | 62 200.00 | 74 503.00 | |
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