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BALANCE SHEET (
2018-05-02)
THE LIST OF BALANCE SHEET : OFFICE 2C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Partially confidential | 2022-10-31 | Complete |
| 2022-04-25 | Partially confidential | 2021-10-31 | Simplified |
| 2021-04-27 | Partially confidential | 2020-10-31 | Simplified |
| 2020-05-26 | Public | 2019-10-31 | Simplified |
| 2019-04-18 | Public | 2018-10-31 | Simplified |
| 2018-05-02 | Public | 2017-10-31 | Simplified |
| 2017-04-26 | Public | 2016-10-31 | Simplified |
| Name | OFFICE 2C |
| Siren | 492478136 |
| Closing | 2017-10-31 |
| Registry code | 6901 |
| Registration number | B2018/010826 |
| Management number | 2006B04674 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69650 SAINT-GERMAIN-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 574.00 | 182.00 | 391.00 | 574.00 |
028 Tangible Assets | 594.00 | 594.00 | 594.00 | |
044 Total Fixed Assets | 1 168.00 | 776.00 | 391.00 | 1 168.00 |
050 Raw materials, supplies, in progress | 42.00 | 42.00 | 42.00 | |
068 Receivables – Trade and related accounts | 3 304.00 | 780.00 | 2 524.00 | 3 304.00 |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 18 838.00 | 18 838.00 | 18 838.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 22 226.00 | 780.00 | 21 446.00 | 22 226.00 |
110 Total Assets | 23 394.00 | 1 557.00 | 21 837.00 | 23 394.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 11 713.00 | |||
136 Profit for the Year | 977.00 | |||
142 Total Equity - Total I | 19 290.00 | |||
166 Suppliers and related accounts | 162.00 | |||
172 Other debts | 2 384.00 | |||
176 Total debts | 2 547.00 | |||
180 Liabilities Total | 21 837.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 248.00 | 25 248.00 | ||
232 Total operating income excluding VAT | 25 248.00 | 25 248.00 | ||
240 Inventory changes (raw materials and supplies) | -18.00 | -18.00 | ||
242 Other external expenses | 10 704.00 | 10 704.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 8 600.00 | 8 600.00 | ||
252 Social security contributions | 4 061.00 | 4 061.00 | ||
254 Depreciation and amortization | 411.00 | 411.00 | ||
264 Total operating expenses | 24 081.00 | 24 081.00 | ||
270 Operating profit | 1 167.00 | 1 167.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 176.00 | 176.00 | ||
310 Profit or loss | 977.00 | 977.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 574.00 | 574.00 | ||
490 Total Fixed Assets (Gross Value) | 594.00 | 594.00 | ||
492 Total Fixed Assets (Increases) | 574.00 | 574.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 049.00 | 5 049.00 | ||
378 Amount of deductible VAT on goods and services | 889.00 | 889.00 | ||
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