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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : OUECHTATI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2016-12-31 | Simplified |
| 2017-12-12 | Public | 2015-12-31 | Simplified |
| Name | OUECHTATI |
| Siren | 805014800 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/049031 |
| Management number | 2014B05471 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 958.00 | 469.00 | 1 489.00 | 1 958.00 |
028 Tangible Assets | 2 500.00 | 500.00 | 2 000.00 | 2 500.00 |
044 Total Fixed Assets | 4 458.00 | 969.00 | 3 489.00 | 4 458.00 |
068 Receivables – Trade and related accounts | 24 008.00 | 24 008.00 | 24 008.00 | |
072 Receivables – Other | 25 414.00 | 25 414.00 | 25 414.00 | |
084 Cash | 8 571.00 | 8 571.00 | 8 571.00 | |
096 Total Current Assets + Prepaid Expenses | 57 993.00 | 57 993.00 | 57 993.00 | |
110 Total Assets | 62 451.00 | 969.00 | 61 482.00 | 62 451.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 25 259.00 | |||
142 Total Equity - Total I | 26 259.00 | |||
166 Suppliers and related accounts | 742.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 756.00 | |||
172 Other debts | 34 480.00 | |||
176 Total debts | 35 223.00 | |||
180 Liabilities Total | 61 482.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 748.00 | 208 748.00 | ||
232 Total operating income excluding VAT | 208 748.00 | 208 748.00 | ||
242 Other external expenses | 95 184.00 | 95 184.00 | ||
244 Taxes, duties and similar payments | 558.00 | 558.00 | ||
250 Staff compensation | 65 929.00 | 65 929.00 | ||
252 Social security contributions | 16 389.00 | 16 389.00 | ||
254 Depreciation and amortization | 969.00 | 969.00 | ||
262 Other expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 179 430.00 | 179 430.00 | ||
270 Operating profit | 29 318.00 | 29 318.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 4 006.00 | 4 006.00 | ||
310 Profit or loss | 25 259.00 | 25 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 958.00 | 1 958.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 4 458.00 | 4 458.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 095.00 | 2 095.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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