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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : OAKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2020-12-31 | Simplified |
| 2020-08-08 | Public | 2019-12-31 | Complete |
| 2020-08-01 | Public | 2018-12-31 | Complete |
| 2020-07-31 | Public | 2017-12-31 | Complete |
| 2018-05-24 | Public | 2016-12-31 | Simplified |
| Name | OAKEN |
| Siren | 494145931 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 5671 |
| Management number | 2007B00528 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78113 BOURDONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 272.00 | 5 464.00 | 807.00 | 6 272.00 |
044 Total Fixed Assets | 6 272.00 | 5 464.00 | 807.00 | 6 272.00 |
072 Receivables – Other | 85.00 | 85.00 | 85.00 | |
084 Cash | 2 097.00 | 2 097.00 | 2 097.00 | |
092 Prepaid expenses | 1 179.00 | 1 179.00 | 1 179.00 | |
096 Total Current Assets + Prepaid Expenses | 3 362.00 | 3 362.00 | 3 362.00 | |
110 Total Assets | 9 635.00 | 5 464.00 | 4 170.00 | 9 635.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -29 018.00 | |||
136 Profit for the Year | -51.00 | |||
142 Total Equity - Total I | -22 469.00 | |||
166 Suppliers and related accounts | 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 317.00 | |||
172 Other debts | 26 125.00 | |||
176 Total debts | 26 640.00 | |||
180 Liabilities Total | 4 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 655.00 | 37 655.00 | ||
232 Total operating income excluding VAT | 37 655.00 | 37 655.00 | ||
242 Other external expenses | 14 402.00 | 14 402.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 493.00 | 493.00 | ||
250 Staff compensation | 21 748.00 | 21 748.00 | ||
254 Depreciation and amortization | 405.00 | 405.00 | ||
264 Total operating expenses | 37 048.00 | 37 048.00 | ||
270 Operating profit | 606.00 | 606.00 | ||
280 Financial income | 12.00 | 12.00 | ||
300 Exceptional expenses | 670.00 | 670.00 | ||
310 Profit or loss | -51.00 | -51.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 272.00 | 6 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 531.00 | 7 531.00 | ||
378 Amount of deductible VAT on goods and services | 765.00 | 765.00 | ||
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