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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : OHATZIA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | OHATZIA CONSEIL |
| Siren | 508492006 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 14023 |
| Management number | 2008B21964 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 779.00 | 6 890.00 | 1 888.00 | 8 779.00 |
044 Total Fixed Assets | 8 779.00 | 6 890.00 | 1 888.00 | 8 779.00 |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 624.00 | 624.00 | 624.00 | |
084 Cash | 10 179.00 | 10 179.00 | 10 179.00 | |
096 Total Current Assets + Prepaid Expenses | 13 803.00 | 13 803.00 | 13 803.00 | |
110 Total Assets | 22 581.00 | 6 890.00 | 15 691.00 | 22 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 17 505.00 | |||
136 Profit for the Year | -5 686.00 | |||
142 Total Equity - Total I | 13 119.00 | |||
166 Suppliers and related accounts | 648.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 413.00 | |||
172 Other debts | 1 924.00 | |||
176 Total debts | 2 572.00 | |||
180 Liabilities Total | 15 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 001.00 | 10 001.00 | ||
242 Other external expenses | 13 985.00 | 13 985.00 | ||
244 Taxes, duties and similar payments | 120.00 | 120.00 | ||
254 Depreciation and amortization | 1 582.00 | 1 582.00 | ||
264 Total operating expenses | 15 687.00 | 15 687.00 | ||
270 Operating profit | -5 686.00 | -5 686.00 | ||
310 Profit or loss | -5 686.00 | -5 686.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 779.00 | 8 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 770.00 | 770.00 | ||
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