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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : OCEANOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | OCEANOX |
| Siren | 517424479 |
| Closing | 2017-12-31 |
| Registry code | 2202 |
| Registration number | 4133 |
| Management number | 2009B00806 |
| Activity code | 8690F |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22560 Trébeurden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 1 435.00 | 1 435.00 | 1 435.00 | |
096 Total Current Assets + Prepaid Expenses | 1 607.00 | 1 607.00 | 1 607.00 | |
110 Total Assets | 1 607.00 | 1 607.00 | 1 607.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -5 068.00 | |||
136 Profit for the Year | -1 049.00 | |||
142 Total Equity - Total I | -4 118.00 | |||
166 Suppliers and related accounts | 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 131.00 | |||
172 Other debts | 5 355.00 | |||
176 Total debts | 5 725.00 | |||
180 Liabilities Total | 1 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 496.00 | 496.00 | ||
232 Total operating income excluding VAT | 496.00 | 496.00 | ||
242 Other external expenses | 1 385.00 | 1 385.00 | ||
243 (including business tax) | 161.00 | 161.00 | ||
244 Taxes, duties and similar payments | 161.00 | 161.00 | ||
264 Total operating expenses | 1 546.00 | 1 546.00 | ||
270 Operating profit | -1 049.00 | -1 049.00 | ||
310 Profit or loss | -1 049.00 | -1 049.00 | ||
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