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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-06-30 | Simplified |
| 2018-08-01 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | DEVELOPPEMENT OCEAN INDIEN |
| Siren | 527681787 |
| Closing | 2017-06-30 |
| Registry code | 9741 |
| Registration number | 1965 |
| Management number | 2010B01537 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 Saint-André |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 000.00 | 28 320.00 | 3 680.00 | 32 000.00 |
040 Financial Assets | 38.00 | 38.00 | 38.00 | |
044 Total Fixed Assets | 32 038.00 | 28 320.00 | 3 718.00 | 32 038.00 |
068 Receivables – Trade and related accounts | 5 803.00 | 5 803.00 | 5 803.00 | |
072 Receivables – Other | 63 812.00 | 63 812.00 | 63 812.00 | |
084 Cash | 1 985.00 | 1 985.00 | 1 985.00 | |
092 Prepaid expenses | 869.00 | 869.00 | 869.00 | |
096 Total Current Assets + Prepaid Expenses | 72 469.00 | 72 469.00 | 72 469.00 | |
110 Total Assets | 104 507.00 | 28 320.00 | 76 187.00 | 104 507.00 |
120 Share or Individual Capital | 13 700.00 | |||
126 Legal Reserve | 1 370.00 | |||
136 Profit for the Year | 37 630.00 | |||
142 Total Equity - Total I | 52 700.00 | |||
156 Loans and similar debts | 4 853.00 | |||
166 Suppliers and related accounts | 17 667.00 | |||
172 Other debts | 967.00 | |||
176 Total debts | 23 487.00 | |||
180 Liabilities Total | 76 187.00 | |||
199 Of which current accounts of debit partners | 20 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 905.00 | 8 905.00 | ||
244 Taxes, duties and similar payments | 721.00 | 721.00 | ||
254 Depreciation and amortization | 6 400.00 | 6 400.00 | ||
264 Total operating expenses | 16 026.00 | 16 026.00 | ||
270 Operating profit | -16 026.00 | -16 026.00 | ||
280 Financial income | 55 000.00 | 55 000.00 | ||
294 Financial expenses | 1 345.00 | 1 345.00 | ||
310 Profit or loss | 37 630.00 | 37 630.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 038.00 | 32 038.00 | ||
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