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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : L'OCEAMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | L'OCEAMIE |
| Siren | 819450677 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 7058 |
| Management number | 2016B00707 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
028 Tangible Assets | 25 400.00 | 2 980.00 | 22 420.00 | 25 400.00 |
040 Financial Assets | 884.00 | 884.00 | 884.00 | |
044 Total Fixed Assets | 301 284.00 | 2 980.00 | 298 304.00 | 301 284.00 |
060 Merchandise inventory | 2 793.00 | 2 793.00 | 2 793.00 | |
072 Receivables – Other | 5 419.00 | 5 419.00 | 5 419.00 | |
084 Cash | 16 470.00 | 16 470.00 | 16 470.00 | |
092 Prepaid expenses | 228.00 | 228.00 | 228.00 | |
096 Total Current Assets + Prepaid Expenses | 24 909.00 | 24 909.00 | 24 909.00 | |
110 Total Assets | 326 194.00 | 2 980.00 | 323 214.00 | 326 194.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 873.00 | |||
142 Total Equity - Total I | 15 873.00 | |||
156 Loans and similar debts | 137 538.00 | |||
166 Suppliers and related accounts | 6 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 451.00 | |||
172 Other debts | 163 130.00 | |||
176 Total debts | 307 341.00 | |||
180 Liabilities Total | 323 214.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 301 284.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 275 000.00 | 275 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 25 000.00 | 25 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 400.00 | 400.00 | ||
482 INCREASES Financial Assets | 884.00 | 884.00 | ||
492 Total Fixed Assets (Increases) | 301 284.00 | 301 284.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 396.00 | 23 396.00 | ||
378 Amount of deductible VAT on goods and services | 7 666.00 | 7 666.00 | ||
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