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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : OSTROVOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | OSTROVOK |
| Siren | 513196758 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 4594 |
| Management number | 2011B00443 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20222 Brando |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 692.00 | 692.00 | 692.00 | |
044 Total Fixed Assets | 692.00 | 692.00 | 692.00 | |
072 Receivables – Other | 48 663.00 | 48 663.00 | 48 663.00 | |
096 Total Current Assets + Prepaid Expenses | 48 663.00 | 48 663.00 | 48 663.00 | |
110 Total Assets | 49 355.00 | 49 355.00 | 49 355.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | 10 364.00 | |||
136 Profit for the Year | -13 319.00 | |||
142 Total Equity - Total I | 47 044.00 | |||
156 Loans and similar debts | 37.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 273.00 | |||
172 Other debts | 2 273.00 | |||
176 Total debts | 2 311.00 | |||
180 Liabilities Total | 49 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 308.00 | 1 308.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
264 Total operating expenses | 21 567.00 | 21 567.00 | ||
270 Operating profit | -21 567.00 | -21 567.00 | ||
290 Exceptional income | 21 560.00 | 21 560.00 | ||
300 Exceptional expenses | 13 312.00 | 13 312.00 | ||
310 Profit or loss | -13 319.00 | -13 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 692.00 | 692.00 | ||
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