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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : OHAN FRANCE KARNET COM - BLOCMEMO COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | OHAN FRANCE KARNET COM - BLOCMEMO COM |
| Siren | 443922877 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 43902 |
| Management number | 2002B16210 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 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 | 3 101.00 | 3 101.00 | 3 101.00 | |
084 Cash | 14 595.00 | 14 595.00 | 14 595.00 | |
096 Total Current Assets + Prepaid Expenses | 17 696.00 | 17 696.00 | 17 696.00 | |
110 Total Assets | 17 696.00 | 17 696.00 | 17 696.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 274.00 | |||
136 Profit for the Year | 4 384.00 | |||
142 Total Equity - Total I | 15 458.00 | |||
166 Suppliers and related accounts | 1 212.00 | |||
172 Other debts | 1 026.00 | |||
176 Total debts | 2 238.00 | |||
180 Liabilities Total | 17 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 536.00 | 9 536.00 | ||
218 Production of services sold - France | 9 536.00 | 15 375.00 | 9 536.00 | |
232 Total operating income excluding VAT | 9 536.00 | 15 375.00 | 9 536.00 | |
242 Other external expenses | 3 980.00 | 9 194.00 | 3 980.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
264 Total operating expenses | 4 056.00 | 9 269.00 | 4 056.00 | |
270 Operating profit | 5 480.00 | 6 106.00 | 5 480.00 | |
290 Exceptional income | 10.00 | 10.00 | ||
294 Financial expenses | 331.00 | 311.00 | 331.00 | |
300 Exceptional expenses | 131.00 | |||
306 Income tax's | 774.00 | 589.00 | 774.00 | |
310 Profit or loss | 4 385.00 | 5 075.00 | 4 385.00 | |
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