Grow your business safely with ORGANISME UNIQUEMENT INDISPENSABLE
All the information you need about ORGANISME UNIQUEMENT INDISPENSABLE to develop and secure your business in France
O
HOME >
CORPORATES
>
ORGANISME UNIQUEMENT INDISPENSABLE >
BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : ORGANISME UNIQUEMENT INDISPENSABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-11-30 | Simplified |
| 2019-01-21 | Public | 2017-11-30 | Simplified |
| 2017-07-20 | Public | 2016-11-30 | Simplified |
| Name | ORGANISME UNIQUEMENT INDISPENSABLE |
| Siren | 508646148 |
| Closing | 2016-11-30 |
| Registry code | 7501 |
| Registration number | 58320 |
| Management number | 2008B25893 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 898.00 | 898.00 | 898.00 | |
028 Tangible Assets | 1 317.00 | 889.00 | 427.00 | 1 317.00 |
044 Total Fixed Assets | 2 215.00 | 1 787.00 | 427.00 | 2 215.00 |
068 Receivables – Trade and related accounts | 63 668.00 | 63 668.00 | 63 668.00 | |
072 Receivables – Other | 2 682.00 | 2 682.00 | 2 682.00 | |
084 Cash | 16 453.00 | 16 453.00 | 16 453.00 | |
092 Prepaid expenses | 2 278.00 | 2 278.00 | 2 278.00 | |
096 Total Current Assets + Prepaid Expenses | 85 081.00 | 85 081.00 | 85 081.00 | |
110 Total Assets | 87 295.00 | 1 787.00 | 85 508.00 | 87 295.00 |
120 Share or Individual Capital | 14 250.00 | |||
126 Legal Reserve | 1 425.00 | |||
134 Retained Earnings | 18 980.00 | |||
136 Profit for the Year | 19 689.00 | |||
142 Total Equity - Total I | 54 344.00 | |||
164 Advances and down payments received on current orders | 1 152.00 | |||
166 Suppliers and related accounts | 10 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 777.00 | |||
172 Other debts | 11 420.00 | |||
174 Prepaid income | 8 087.00 | |||
176 Total debts | 31 164.00 | |||
180 Liabilities Total | 85 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 941.00 | 99 185.00 | 137 941.00 | |
232 Total operating income excluding VAT | 137 941.00 | 99 185.00 | 137 941.00 | |
242 Other external expenses | 113 764.00 | 73 232.00 | 113 764.00 | |
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 305.00 | 349.00 | 305.00 | |
24B (including equipment leasing) | 6 862.00 | 6 862.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
254 Depreciation and amortization | 651.00 | 1 011.00 | 651.00 | |
264 Total operating expenses | 114 736.00 | 74 591.00 | 114 736.00 | |
270 Operating profit | 23 205.00 | 24 594.00 | 23 205.00 | |
306 Income tax's | 3 516.00 | 3 482.00 | 3 516.00 | |
310 Profit or loss | 19 689.00 | 21 112.00 | 19 689.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 591.00 | 591.00 | ||
490 Total Fixed Assets (Gross Value) | 1 624.00 | 1 624.00 | ||
492 Total Fixed Assets (Increases) | 591.00 | 591.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 845.00 | 26 845.00 | ||
378 Amount of deductible VAT on goods and services | 9 632.00 | 9 632.00 | ||
all companies in France
Complete and comprehensive database.
