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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : OH MY GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| Name | OH MY GARDEN |
| Siren | 817483639 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14021 |
| Management number | 2015B10392 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 57.00 | 57.00 | 57.00 | |
096 Total Current Assets + Prepaid Expenses | 57.00 | 57.00 | 57.00 | |
110 Total Assets | 57.00 | 57.00 | 57.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 247.00 | |||
136 Profit for the Year | -2 696.00 | |||
142 Total Equity - Total I | -4 443.00 | |||
172 Other debts | 4 500.00 | |||
176 Total debts | 4 500.00 | |||
180 Liabilities Total | 57.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153.00 | 153.00 | ||
232 Total operating income excluding VAT | 153.00 | 153.00 | ||
242 Other external expenses | 2 849.00 | 2 849.00 | ||
264 Total operating expenses | 2 849.00 | 2 849.00 | ||
270 Operating profit | -2 696.00 | -2 696.00 | ||
310 Profit or loss | -2 696.00 | -2 696.00 | ||
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