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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : OCEANIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | OCEANIE SERVICES |
| Siren | 804673697 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6318 |
| Management number | 2014B03109 |
| Activity code | 8292Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 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 | 10 224.00 | 10 224.00 | 10 224.00 | |
072 Receivables – Other | 11 441.00 | 11 441.00 | 11 441.00 | |
084 Cash | 19 275.00 | 19 275.00 | 19 275.00 | |
096 Total Current Assets + Prepaid Expenses | 40 940.00 | 40 940.00 | 40 940.00 | |
110 Total Assets | 40 940.00 | 40 940.00 | 40 940.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 351.00 | |||
136 Profit for the Year | 4 281.00 | |||
142 Total Equity - Total I | 9 632.00 | |||
156 Loans and similar debts | 20 428.00 | |||
166 Suppliers and related accounts | 55.00 | |||
172 Other debts | 10 824.00 | |||
176 Total debts | 31 308.00 | |||
180 Liabilities Total | 40 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 326.00 | 152 326.00 | ||
230 Other income | 293.00 | 293.00 | ||
232 Total operating income excluding VAT | 152 619.00 | 152 619.00 | ||
242 Other external expenses | 117 404.00 | 117 404.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
250 Staff compensation | 25 345.00 | 25 345.00 | ||
252 Social security contributions | 3 666.00 | 3 666.00 | ||
262 Other expenses | 218.00 | 218.00 | ||
264 Total operating expenses | 146 801.00 | 146 801.00 | ||
270 Operating profit | 5 818.00 | 5 818.00 | ||
294 Financial expenses | 173.00 | 173.00 | ||
300 Exceptional expenses | 608.00 | 608.00 | ||
306 Income tax's | 756.00 | 756.00 | ||
310 Profit or loss | 4 281.00 | 4 281.00 | ||
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