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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : OFFICE CENTRALE D'EDITIONS ADMINISTRATIVES NATIONALES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-15 | Public | 2015-12-31 | Simplified |
| Name | OFFICE CENTRALE D'EDITIONS ADMINISTRATIVES NATIONALES |
| Siren | 809755564 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2018/001199 |
| Management number | 2015B01110 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69130 ECULLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 989.00 | 4 989.00 | 4 989.00 | |
072 Receivables – Other | 19 000.00 | 19 000.00 | 19 000.00 | |
084 Cash | 3 783.00 | 3 783.00 | 3 783.00 | |
096 Total Current Assets + Prepaid Expenses | 27 772.00 | 27 772.00 | 27 772.00 | |
110 Total Assets | 27 772.00 | 27 772.00 | 27 772.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 5 437.00 | |||
142 Total Equity - Total I | 6 937.00 | |||
156 Loans and similar debts | 110.00 | |||
166 Suppliers and related accounts | 6 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 654.00 | |||
172 Other debts | 14 658.00 | |||
176 Total debts | 20 835.00 | |||
180 Liabilities Total | 27 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 298 356.00 | 298 356.00 | ||
232 Total operating income excluding VAT | 298 356.00 | 298 356.00 | ||
242 Other external expenses | 291 958.00 | 291 958.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
264 Total operating expenses | 291 958.00 | 291 958.00 | ||
270 Operating profit | 6 397.00 | 6 397.00 | ||
306 Income tax's | 960.00 | 960.00 | ||
310 Profit or loss | 5 437.00 | 5 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 59 671.00 | 59 671.00 | ||
378 Amount of deductible VAT on goods and services | 47 627.00 | 47 627.00 | ||
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