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OUADHIA SERVICE >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : OUADHIA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | OUADHIA SERVICE |
| Siren | 815118427 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 66214 |
| Management number | 2015B25332 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 104.00 | 4 179.00 | 14 925.00 | 19 104.00 |
044 Total Fixed Assets | 19 104.00 | 4 179.00 | 14 925.00 | 19 104.00 |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 4 866.00 | 4 866.00 | 4 866.00 | |
096 Total Current Assets + Prepaid Expenses | 5 566.00 | 5 566.00 | 5 566.00 | |
110 Total Assets | 24 670.00 | 4 179.00 | 20 491.00 | 24 670.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 6 797.00 | |||
142 Total Equity - Total I | 8 297.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 878.00 | |||
172 Other debts | 11 594.00 | |||
176 Total debts | 12 194.00 | |||
180 Liabilities Total | 20 491.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 241.00 | 22 241.00 | ||
230 Other income | 2 414.00 | 2 414.00 | ||
232 Total operating income excluding VAT | 24 656.00 | 24 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25.00 | 25.00 | ||
242 Other external expenses | 9 519.00 | 9 519.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 866.00 | 866.00 | ||
252 Social security contributions | 1 024.00 | 1 024.00 | ||
254 Depreciation and amortization | 4 179.00 | 4 179.00 | ||
264 Total operating expenses | 15 613.00 | 15 613.00 | ||
270 Operating profit | 9 042.00 | 9 042.00 | ||
294 Financial expenses | 920.00 | 920.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 1 218.00 | 1 218.00 | ||
310 Profit or loss | 6 797.00 | 6 797.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 19 104.00 | 19 104.00 | ||
492 Total Fixed Assets (Increases) | 19 104.00 | 19 104.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5.00 | 5.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5.00 | 5.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5.00 | 5.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 59.00 | 59.00 | ||
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