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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : OCCURSUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | OCCURSUS |
| Siren | 809996663 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 11869 |
| Management number | 2015B01061 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 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 | 18 868.00 | 18 868.00 | 18 868.00 | |
084 Cash | 79 715.00 | 79 715.00 | 79 715.00 | |
096 Total Current Assets + Prepaid Expenses | 98 583.00 | 98 583.00 | 98 583.00 | |
110 Total Assets | 98 583.00 | 98 583.00 | 98 583.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 31 901.00 | |||
142 Total Equity - Total I | 32 901.00 | |||
166 Suppliers and related accounts | 11 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 54 682.00 | |||
176 Total debts | 65 682.00 | |||
180 Liabilities Total | 98 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 298.00 | 162 298.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 162 302.00 | 162 302.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 509.00 | 509.00 | ||
242 Other external expenses | 31 439.00 | 31 439.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 569.00 | 569.00 | ||
250 Staff compensation | 61 000.00 | 61 000.00 | ||
252 Social security contributions | 31 234.00 | 31 234.00 | ||
264 Total operating expenses | 124 751.00 | 124 751.00 | ||
270 Operating profit | 37 551.00 | 37 551.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 5 633.00 | 5 633.00 | ||
310 Profit or loss | 31 901.00 | 31 901.00 | ||
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