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BALANCE SHEET (
2017-12-04)
THE LIST OF BALANCE SHEET : O.N. SOIXANTSIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2018-08-31 | Complete |
| 2017-12-04 | Public | 2016-12-31 | Complete |
| Name | O.N. SOIXANTSIX |
| Siren | 804732600 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 28589 |
| Management number | 2014B04118 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 339.00 | 1 475.00 | 864.00 | 2 339.00 |
BJ TOTAL (I) | 2 339.00 | 1 475.00 | 864.00 | 2 339.00 |
BZ Other receivables | 1 200.00 | 1 200.00 | 1 200.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 200.00 | 1 200.00 | 1 200.00 | |
CO Grand total (0 to V) | 3 539.00 | 1 475.00 | 2 064.00 | 3 539.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -14 235.00 | -14 235.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 762.00 | -14 235.00 | -3 762.00 | |
DL TOTAL (I) | -7 997.00 | -4 235.00 | -7 997.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 935.00 | 654.00 | 3 935.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 800.00 | 1 920.00 | |
DY Tax and social security liabilities | 4 206.00 | 4 256.00 | 4 206.00 | |
EC TOTAL (IV) | 10 061.00 | 6 710.00 | 10 061.00 | |
EE Grand total (I to V) | 2 064.00 | 2 475.00 | 2 064.00 | |
EI Including equity loans | 3 935.00 | 3 935.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 163.00 | |||
FW Other purchases and external expenses | 2 351.00 | |||
FX Taxes, duties, and similar payments | 712.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 267.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 762.00 | |||
GG - OPERATING RESULT (I - II) | -3 762.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 762.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 762.00 | -14 235.00 | -3 762.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 207.00 | 268.00 | 1 207.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 207.00 | 268.00 | 1 207.00 | |
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