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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : O MAXX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| 2017-10-03 | Public | 2015-12-31 | Simplified |
| Name | O MAXX |
| Siren | 805064003 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 23132 |
| Management number | 2014B04373 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94290 VILLENEUVE LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 354.00 | 3 636.00 | 13 718.00 | 17 354.00 |
044 Total Fixed Assets | 17 354.00 | 3 636.00 | 13 718.00 | 17 354.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 151.00 | 1 151.00 | 1 151.00 | |
084 Cash | 1 134.00 | 1 134.00 | 1 134.00 | |
096 Total Current Assets + Prepaid Expenses | 2 285.00 | 2 285.00 | 2 285.00 | |
110 Total Assets | 19 639.00 | 3 636.00 | 16 003.00 | 19 639.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -7 010.00 | |||
136 Profit for the Year | -18 558.00 | |||
142 Total Equity - Total I | -25 068.00 | |||
166 Suppliers and related accounts | 10 292.00 | |||
172 Other debts | 30 778.00 | |||
176 Total debts | 41 070.00 | |||
180 Liabilities Total | 16 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 442.00 | 2 015.00 | 56 442.00 | |
232 Total operating income excluding VAT | 56 442.00 | 2 015.00 | 56 442.00 | |
234 Purchases of goods (including customs duties) | 24 598.00 | 24 598.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 398.00 | 3 411.00 | 7 398.00 | |
242 Other external expenses | 14 588.00 | 3 082.00 | 14 588.00 | |
244 Taxes, duties and similar payments | 990.00 | 990.00 | ||
250 Staff compensation | 17 672.00 | 1 602.00 | 17 672.00 | |
252 Social security contributions | 5 843.00 | 679.00 | 5 843.00 | |
254 Depreciation and amortization | 3 385.00 | 252.00 | 3 385.00 | |
262 Other expenses | 171.00 | 171.00 | ||
264 Total operating expenses | 74 645.00 | 9 025.00 | 74 645.00 | |
270 Operating profit | -18 203.00 | -7 010.00 | -18 203.00 | |
294 Financial expenses | 356.00 | 356.00 | ||
310 Profit or loss | -18 558.00 | -7 010.00 | -18 558.00 | |
374 Amount of VAT collected | 5 644.00 | 5 644.00 | ||
378 Amount of deductible VAT on goods and services | 6 795.00 | 6 795.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 246.00 | 8 246.00 | ||
490 Total Fixed Assets (Gross Value) | 9 108.00 | 9 108.00 | ||
492 Total Fixed Assets (Increases) | 8 246.00 | 8 246.00 | ||
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