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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : OHANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | OHANES |
| Siren | 808552079 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 25640 |
| Management number | 2014B05734 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 031.00 | 2 023.00 | 1 007.00 | 3 031.00 |
040 Financial Assets | 341 589.00 | 341 589.00 | 341 589.00 | |
044 Total Fixed Assets | 344 620.00 | 2 023.00 | 342 596.00 | 344 620.00 |
084 Cash | 1 398.00 | 1 398.00 | 1 398.00 | |
096 Total Current Assets + Prepaid Expenses | 1 398.00 | 1 398.00 | 1 398.00 | |
110 Total Assets | 346 018.00 | 2 023.00 | 343 995.00 | 346 018.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 013.00 | |||
136 Profit for the Year | -3 963.00 | |||
142 Total Equity - Total I | 23.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342 600.00 | |||
172 Other debts | 342 772.00 | |||
176 Total debts | 343 972.00 | |||
180 Liabilities Total | 343 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 781.00 | 2 781.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
254 Depreciation and amortization | 1 010.00 | 1 010.00 | ||
264 Total operating expenses | 3 963.00 | 3 963.00 | ||
270 Operating profit | -3 963.00 | -3 963.00 | ||
310 Profit or loss | -3 963.00 | -3 963.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 14 736.00 | 14 736.00 | ||
490 Total Fixed Assets (Gross Value) | 359 356.00 | 359 356.00 | ||
494 Total Fixed Assets (Decreases) | 14 736.00 | 14 736.00 | ||
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