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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : ORGANISATION ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-20 | Public | 2017-12-31 | Complete |
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | ORGANISATION ENTREPRISE |
| Siren | 491178760 |
| Closing | 2016-12-31 |
| Registry code | 8303 |
| Registration number | 1707 |
| Management number | 2006B40319 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83990 Saint-Tropez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 25 848.00 | 8 192.00 | 17 656.00 | 25 848.00 |
072 Receivables – Other | 37.00 | 37.00 | 37.00 | |
084 Cash | 32 073.00 | 32 073.00 | 32 073.00 | |
096 Total Current Assets + Prepaid Expenses | 57 959.00 | 8 192.00 | 49 767.00 | 57 959.00 |
110 Total Assets | 57 959.00 | 8 192.00 | 49 767.00 | 57 959.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 453.00 | |||
136 Profit for the Year | 13 464.00 | |||
142 Total Equity - Total I | 41 717.00 | |||
166 Suppliers and related accounts | 223.00 | |||
172 Other debts | 7 409.00 | |||
174 Prepaid income | 417.00 | |||
176 Total debts | 8 049.00 | |||
180 Liabilities Total | 49 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 236.00 | 27 236.00 | ||
230 Other income | 5 101.00 | 5 101.00 | ||
232 Total operating income excluding VAT | 32 337.00 | 32 337.00 | ||
242 Other external expenses | 7 602.00 | 7 602.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 702.00 | 702.00 | ||
256 Provisions | 8 192.00 | 8 192.00 | ||
264 Total operating expenses | 16 497.00 | 16 497.00 | ||
270 Operating profit | 15 840.00 | 15 840.00 | ||
306 Income tax's | 2 376.00 | 2 376.00 | ||
310 Profit or loss | 13 464.00 | 13 464.00 | ||
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