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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : OORESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2015-12-31 | Simplified |
| Name | OORESS |
| Siren | 794328765 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 50494 |
| Management number | 2013B14607 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 922.00 | 431.00 | 491.00 | 922.00 |
044 Total Fixed Assets | 922.00 | 431.00 | 491.00 | 922.00 |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 59.00 | 59.00 | 59.00 | |
110 Total Assets | 981.00 | 431.00 | 550.00 | 981.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 508.00 | |||
136 Profit for the Year | -1 507.00 | |||
142 Total Equity - Total I | 550.00 | |||
180 Liabilities Total | 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 898.00 | 1 898.00 | ||
232 Total operating income excluding VAT | 1 898.00 | 1 898.00 | ||
242 Other external expenses | 3 218.00 | 3 218.00 | ||
254 Depreciation and amortization | 184.00 | 184.00 | ||
264 Total operating expenses | 3 402.00 | 3 402.00 | ||
270 Operating profit | -1 504.00 | -1 504.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -1 507.00 | -1 507.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 922.00 | 922.00 | ||
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