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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : OÏKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2018-07-16 | Partially confidential | 2017-12-31 | Simplified |
| Name | OÏKA |
| Siren | 498291590 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 9617 |
| Management number | 2009B04006 |
| Activity code | 6202A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13013 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 350.00 | 350.00 | 350.00 | |
028 Tangible Assets | 5 264.00 | 3 807.00 | 1 457.00 | 5 264.00 |
044 Total Fixed Assets | 5 614.00 | 4 157.00 | 1 457.00 | 5 614.00 |
068 Receivables – Trade and related accounts | 931 110.00 | 381.00 | 930 729.00 | 931 110.00 |
072 Receivables – Other | 9 729.00 | 9 729.00 | 9 729.00 | |
084 Cash | 2 606.00 | 2 606.00 | 2 606.00 | |
092 Prepaid expenses | 2 040.00 | 2 040.00 | 2 040.00 | |
096 Total Current Assets + Prepaid Expenses | 945 485.00 | 381.00 | 945 104.00 | 945 485.00 |
110 Total Assets | 951 100.00 | 4 538.00 | 946 561.00 | 951 100.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 129 389.00 | |||
136 Profit for the Year | 357 262.00 | |||
142 Total Equity - Total I | 487 751.00 | |||
156 Loans and similar debts | 565.00 | |||
166 Suppliers and related accounts | 8 359.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 218 147.00 | |||
172 Other debts | 449 887.00 | |||
176 Total debts | 458 810.00 | |||
180 Liabilities Total | 946 561.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 614.00 | 5 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 119 054.00 | 119 054.00 | ||
378 Amount of deductible VAT on goods and services | 11 903.00 | 11 903.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 000.00 | 1 000.00 | ||
684 DECREASES in Total Provisions Statement | 1 000.00 | 1 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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