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BALANCE SHEET (
2018-05-15)
THE LIST OF BALANCE SHEET : OKAIOOCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | OKAIOOCH |
| Siren | 823149950 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 3153 |
| Management number | 2016B01341 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01140 Illiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 490.00 | 490.00 | 490.00 | |
096 Total Current Assets + Prepaid Expenses | 3 056.00 | 3 056.00 | 3 056.00 | |
110 Total Assets | 3 056.00 | 3 056.00 | 3 056.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -480.00 | |||
142 Total Equity - Total I | 520.00 | |||
166 Suppliers and related accounts | 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 2 186.00 | |||
176 Total debts | 2 537.00 | |||
180 Liabilities Total | 3 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 500.00 | 3 500.00 | ||
218 Production of services sold - France | 1 080.00 | 1 080.00 | ||
232 Total operating income excluding VAT | 4 580.00 | 4 580.00 | ||
234 Purchases of goods (including customs duties) | 5 700.00 | 5 700.00 | ||
236 Inventory change (goods) | -2 200.00 | -2 200.00 | ||
242 Other external expenses | 1 560.00 | 1 560.00 | ||
264 Total operating expenses | 5 060.00 | 5 060.00 | ||
270 Operating profit | -480.00 | -480.00 | ||
310 Profit or loss | -480.00 | -480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 216.00 | 216.00 | ||
378 Amount of deductible VAT on goods and services | 158.00 | 158.00 | ||
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