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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : OCEANIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | OCEANIE SERVICES |
| Siren | 804673697 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 8712 |
| Management number | 2014B03109 |
| Activity code | 8292Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 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 | 2 999.00 | 2 999.00 | 2 999.00 | |
072 Receivables – Other | 17 594.00 | 17 594.00 | 17 594.00 | |
084 Cash | 6 923.00 | 6 923.00 | 6 923.00 | |
096 Total Current Assets + Prepaid Expenses | 27 516.00 | 27 516.00 | 27 516.00 | |
110 Total Assets | 27 516.00 | 27 516.00 | 27 516.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 260.00 | |||
136 Profit for the Year | 1 094.00 | |||
142 Total Equity - Total I | 5 354.00 | |||
156 Loans and similar debts | 11 271.00 | |||
166 Suppliers and related accounts | 271.00 | |||
172 Other debts | 10 620.00 | |||
176 Total debts | 22 163.00 | |||
180 Liabilities Total | 27 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 154.00 | 107 154.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 107 254.00 | 107 254.00 | ||
242 Other external expenses | 81 797.00 | 81 797.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
250 Staff compensation | 19 393.00 | 19 393.00 | ||
252 Social security contributions | 3 823.00 | 3 823.00 | ||
262 Other expenses | 317.00 | 317.00 | ||
264 Total operating expenses | 105 527.00 | 105 527.00 | ||
270 Operating profit | 1 727.00 | 1 727.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
300 Exceptional expenses | 410.00 | 410.00 | ||
306 Income tax's | 193.00 | 193.00 | ||
310 Profit or loss | 1 094.00 | 1 094.00 | ||
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