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BALANCE SHEET (
2017-11-03)
THE LIST OF BALANCE SHEET : O3K ELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | O3K ELECT |
| Siren | 813758760 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14165 |
| Management number | 2015B03509 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 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 | 14 243.00 | 14 243.00 | 14 243.00 | |
072 Receivables – Other | 4 620.00 | 4 620.00 | 4 620.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 18 863.00 | 18 863.00 | 18 863.00 | |
110 Total Assets | 18 863.00 | 18 863.00 | 18 863.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 431.00 | |||
136 Profit for the Year | 2 739.00 | |||
142 Total Equity - Total I | 5 270.00 | |||
156 Loans and similar debts | 714.00 | |||
166 Suppliers and related accounts | 2 539.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 495.00 | |||
172 Other debts | 10 341.00 | |||
176 Total debts | 13 593.00 | |||
180 Liabilities Total | 18 863.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 069.00 | 17 073.00 | 79 069.00 | |
232 Total operating income excluding VAT | 79 069.00 | 17 073.00 | 79 069.00 | |
242 Other external expenses | 34 311.00 | 8 890.00 | 34 311.00 | |
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
250 Staff compensation | 31 567.00 | 5 307.00 | 31 567.00 | |
252 Social security contributions | 9 830.00 | 1 075.00 | 9 830.00 | |
264 Total operating expenses | 75 847.00 | 15 272.00 | 75 847.00 | |
270 Operating profit | 3 222.00 | 1 801.00 | 3 222.00 | |
306 Income tax's | 483.00 | 270.00 | 483.00 | |
310 Profit or loss | 2 739.00 | 1 531.00 | 2 739.00 | |
378 Amount of deductible VAT on goods and services | 3 364.00 | 3 364.00 | ||
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