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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : OCHITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-12-04 | Public | 2019-12-31 | Complete |
| 2020-02-18 | Public | 2018-12-31 | Complete |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | OCHITO |
| Siren | 824494009 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 114767 |
| Management number | 2016B28671 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 27 123.00 | 27 123.00 | 27 123.00 | |
072 Receivables – Other | 5 699.00 | 5 699.00 | 5 699.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 33 822.00 | 33 822.00 | 33 822.00 | |
110 Total Assets | 33 822.00 | 33 822.00 | 33 822.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 375.00 | |||
142 Total Equity - Total I | -375.00 | |||
156 Loans and similar debts | 570.00 | |||
166 Suppliers and related accounts | 33 627.00 | |||
176 Total debts | 34 198.00 | |||
180 Liabilities Total | 33 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 375.00 | 1 375.00 | ||
264 Total operating expenses | 1 375.00 | 1 375.00 | ||
270 Operating profit | -1 375.00 | -1 375.00 | ||
310 Profit or loss | -1 375.00 | -1 375.00 | ||
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