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BALANCE SHEET (
2017-12-19)
THE LIST OF BALANCE SHEET : L'OUIE D'OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-23 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | L'OUIE D'OR |
| Siren | 494503139 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 124347 |
| Management number | 2007B04587 |
| Activity code | 3212Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| 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 |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 259.00 | 259.00 | 259.00 | |
110 Total Assets | 259.00 | 259.00 | 259.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -16 350.00 | |||
136 Profit for the Year | -768.00 | |||
142 Total Equity - Total I | -7 118.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 920.00 | |||
172 Other debts | 6 920.00 | |||
176 Total debts | 7 377.00 | |||
180 Liabilities Total | 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 412.00 | 412.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
264 Total operating expenses | 768.00 | 768.00 | ||
270 Operating profit | -768.00 | -768.00 | ||
310 Profit or loss | -768.00 | -768.00 | ||
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