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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : OEILLETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| 2019-07-12 | Public | 2017-12-31 | Simplified |
| 2018-06-07 | Public | 2014-12-31 | Simplified |
| Name | OEILLETS |
| Siren | 793030651 |
| Closing | 2014-12-31 |
| Registry code | 9712 |
| Registration number | 1283 |
| Management number | 2013B00534 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 123 000.00 | 726.00 | 122 274.00 | 123 000.00 |
044 Total Fixed Assets | 123 000.00 | 726.00 | 122 274.00 | 123 000.00 |
072 Receivables – Other | 14 743.00 | 14 743.00 | 14 743.00 | |
096 Total Current Assets + Prepaid Expenses | 14 743.00 | 14 743.00 | 14 743.00 | |
110 Total Assets | 137 743.00 | 726.00 | 137 017.00 | 137 743.00 |
120 Share or Individual Capital | 43 193.00 | |||
134 Retained Earnings | -18 796.00 | |||
136 Profit for the Year | -616.00 | |||
140 Regulated Provisions | 6 392.00 | |||
142 Total Equity - Total I | 48 969.00 | |||
164 Advances and down payments received on current orders | 4 340.00 | |||
166 Suppliers and related accounts | 6 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 710.00 | |||
172 Other debts | 76 821.00 | |||
176 Total debts | 88 048.00 | |||
180 Liabilities Total | 137 017.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 123 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 000.00 | ||
226 Operating subsidies received | 10 455.00 | 10 455.00 | ||
232 Total operating income excluding VAT | 11 455.00 | 11 455.00 | ||
242 Other external expenses | 11 343.00 | 11 343.00 | ||
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 111.00 | 111.00 | ||
254 Depreciation and amortization | 726.00 | 726.00 | ||
264 Total operating expenses | 12 180.00 | 12 180.00 | ||
270 Operating profit | -724.00 | -724.00 | ||
290 Exceptional income | 108.00 | 108.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -616.00 | -616.00 | ||
374 Amount of VAT collected | 85.00 | 85.00 | ||
378 Amount of deductible VAT on goods and services | 406.00 | 406.00 | ||
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