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BALANCE SHEET (
2018-01-08)
THE LIST OF BALANCE SHEET : OZ IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-08 | Public | 2017-06-30 | Simplified |
| Name | OZ IMMO |
| Siren | 822206439 |
| Closing | 2017-06-30 |
| Registry code | 6201 |
| Registration number | 123 |
| Management number | 2016B01049 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62000 Arras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 250.00 | 196.00 | 2 054.00 | 2 250.00 |
044 Total Fixed Assets | 2 250.00 | 196.00 | 2 054.00 | 2 250.00 |
072 Receivables – Other | 880.00 | 880.00 | 880.00 | |
084 Cash | 50.00 | 50.00 | 50.00 | |
092 Prepaid expenses | 1 349.00 | 1 349.00 | 1 349.00 | |
096 Total Current Assets + Prepaid Expenses | 2 279.00 | 2 279.00 | 2 279.00 | |
110 Total Assets | 4 529.00 | 196.00 | 4 333.00 | 4 529.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -133.00 | |||
142 Total Equity - Total I | 867.00 | |||
166 Suppliers and related accounts | 471.00 | |||
172 Other debts | 2 994.00 | |||
176 Total debts | 3 466.00 | |||
180 Liabilities Total | 4 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 536.00 | 6 536.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 6 733.00 | 6 733.00 | ||
270 Operating profit | -6 733.00 | -6 733.00 | ||
290 Exceptional income | 6 600.00 | 6 600.00 | ||
310 Profit or loss | -133.00 | -133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 250.00 | 2 250.00 | ||
492 Total Fixed Assets (Increases) | 2 250.00 | 2 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 380.00 | 380.00 | ||
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