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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : OTTO FRANCE MANAGEMENT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2022-02-28 | Complete |
| 2021-07-21 | Public | 2021-02-28 | Complete |
| 2020-07-07 | Public | 2020-02-29 | Complete |
| 2019-08-02 | Public | 2019-02-28 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Complete |
| Name | OTTO FRANCE MANAGEMENT SERVICES |
| Siren | 799291869 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 9371 |
| Management number | 2014B01144 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59650 VILLENEUVE-D'ASCQ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 462.00 | 462.00 | 462.00 | |
BZ Other receivables | 89 359.00 | 89 359.00 | 89 359.00 | |
CJ TOTAL (II) | 89 822.00 | 89 822.00 | 89 822.00 | |
CO Grand total (0 to V) | 89 822.00 | 89 822.00 | 89 822.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 010.00 | 50 010.00 | 50 010.00 | |
DB Share, merger, contribution premiums, etc. | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -8 316.00 | -5 810.00 | -8 316.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 951.00 | -2 506.00 | -2 951.00 | |
DL TOTAL (I) | 88 742.00 | 91 693.00 | 88 742.00 | |
DU Loans and Debts from Credit Institutions (3) | 645.00 | |||
DX Trade payables and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
EC TOTAL (IV) | 1 080.00 | 1 725.00 | 1 080.00 | |
EE Grand total (I to V) | 89 822.00 | 93 419.00 | 89 822.00 | |
EG Accrued income and payables due within one year | 1 080.00 | 1 080.00 | 1 080.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 645.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 163.00 | |||
FX Taxes, duties, and similar payments | 205.00 | |||
GE Other Expenses | 45.00 | |||
GF Total Operating Expenses (II) | 3 413.00 | |||
GG - OPERATING RESULT (I - II) | -3 413.00 | |||
GK Income from other securities and fixed asset receivables | 462.00 | |||
GP Total financial income (V) | 462.00 | |||
GV - FINANCIAL INCOME (V - VI) | 462.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 951.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 462.00 | 478.00 | 462.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 413.00 | 2 984.00 | 3 413.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 951.00 | -2 506.00 | -2 951.00 | |
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