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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : ORGANIZ'OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2019-12-31 | Complete |
| 2020-04-07 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| 2017-11-10 | Public | 2016-12-31 | Complete |
| Name | ORGANIZ'OFFICE |
| Siren | 813547353 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/042708 |
| Management number | 2015B05086 |
| Activity code | 8211Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BL Raw materials, supplies | ||||
BN Goods in progress | ||||
BP Services in progress | ||||
BX Customers and related accounts | 5 757.00 | 5 757.00 | 5 757.00 | |
BZ Other receivables | 3 647.00 | 3 647.00 | 3 647.00 | |
CF Cash and cash equivalents | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 9 462.00 | 9 462.00 | 9 462.00 | |
CO Grand total (0 to V) | 9 462.00 | 9 462.00 | 9 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 662.00 | 1 662.00 | ||
DL TOTAL (I) | 2 662.00 | 2 662.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 033.00 | 2 033.00 | ||
DX Trade payables and related accounts | 2 829.00 | 2 829.00 | ||
DY Tax and social security liabilities | 1 938.00 | 1 938.00 | ||
EC TOTAL (IV) | 6 800.00 | 6 800.00 | ||
EE Grand total (I to V) | 9 462.00 | 9 462.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 27 296.00 | |||
FR Total operating income (I) | 27 295.00 | |||
FX Taxes, duties, and similar payments | 322.00 | |||
FZ Social Security Contributions | 1 785.00 | |||
GG - OPERATING RESULT (I - II) | 1 955.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 955.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 293.00 | 293.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 662.00 | 1 662.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 829.00 | 2 829.00 | 2 829.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 9 404.00 | 9 404.00 | 9 404.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 800.00 | 6 800.00 | 6 800.00 | |
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