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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : OCEANE PLAISANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2018-06-30 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| Name | OCEANE PLAISANCE |
| Siren | 751190554 |
| Closing | 2017-06-30 |
| Registry code | 0401 |
| Registration number | 433 |
| Management number | 2012B00228 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04110 Reillanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 421.00 | 79 934.00 | 78 487.00 | 158 421.00 |
044 Total Fixed Assets | 158 421.00 | 79 934.00 | 78 487.00 | 158 421.00 |
072 Receivables – Other | 1 361.00 | |||
084 Cash | 194.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 555.00 | |||
110 Total Assets | 8 042.00 | |||
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -76 411.00 | |||
136 Profit for the Year | -22 558.00 | |||
142 Total Equity - Total I | 96 969.00 | |||
166 Suppliers and related accounts | 112.00 | |||
172 Other debts | 176 899.00 | |||
176 Total debts | 177 011.00 | |||
180 Liabilities Total | 80 042.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 019.00 | 10 019.00 | ||
232 Total operating income excluding VAT | 10 019.00 | 10 019.00 | ||
242 Other external expenses | 14 755.00 | 14 755.00 | ||
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 1 311.00 | 1 311.00 | ||
252 Social security contributions | 1 028.00 | 1 028.00 | ||
254 Depreciation and amortization | 15 483.00 | 15 483.00 | ||
264 Total operating expenses | 32 577.00 | 32 577.00 | ||
270 Operating profit | -22 558.00 | -22 558.00 | ||
310 Profit or loss | -22 558.00 | -22 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 004.00 | 2 004.00 | ||
378 Amount of deductible VAT on goods and services | 2 473.00 | 2 473.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1.00 | 1.00 | ||
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