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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : OKEM N'ZO PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | OKEM N'ZO PROD |
| Siren | 810993212 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20443 |
| Management number | 2015B03220 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 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 | 2 630.00 | 2 630.00 | 2 630.00 | |
072 Receivables – Other | 5 509.00 | 5 509.00 | 5 509.00 | |
084 Cash | 26 042.00 | 26 042.00 | 26 042.00 | |
096 Total Current Assets + Prepaid Expenses | 34 182.00 | 34 182.00 | 34 182.00 | |
110 Total Assets | 34 182.00 | 34 182.00 | 34 182.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 4 564.00 | |||
142 Total Equity - Total I | 9 564.00 | |||
166 Suppliers and related accounts | 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 037.00 | |||
172 Other debts | 24 338.00 | |||
176 Total debts | 24 618.00 | |||
180 Liabilities Total | 34 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 471.00 | 47 471.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 47 473.00 | 47 473.00 | ||
242 Other external expenses | 41 971.00 | 41 971.00 | ||
243 (including business tax) | 145.00 | 145.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
264 Total operating expenses | 42 116.00 | 42 116.00 | ||
270 Operating profit | 5 357.00 | 5 357.00 | ||
280 Financial income | 13.00 | 13.00 | ||
306 Income tax's | 806.00 | 806.00 | ||
310 Profit or loss | 4 564.00 | 4 564.00 | ||
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