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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : OWI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Complete |
| 2021-05-07 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | OWI |
| Siren | 400883948 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80178 |
| Management number | 2007B08738 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 644.00 | 21 644.00 | 21 644.00 | |
044 Total Fixed Assets | 21 644.00 | 21 644.00 | 21 644.00 | |
084 Cash | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 7.00 | 7.00 | 7.00 | |
110 Total Assets | 21 651.00 | 21 644.00 | 7.00 | 21 651.00 |
120 Share or Individual Capital | 22 520.00 | |||
134 Retained Earnings | -28 822.00 | |||
136 Profit for the Year | -328.00 | |||
142 Total Equity - Total I | -6 630.00 | |||
172 Other debts | 6 637.00 | |||
176 Total debts | 6 637.00 | |||
180 Liabilities Total | 7.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 252.00 | 203.00 | 252.00 | |
244 Taxes, duties and similar payments | 76.00 | 75.00 | 76.00 | |
264 Total operating expenses | 328.00 | 278.00 | 328.00 | |
270 Operating profit | -328.00 | -278.00 | -328.00 | |
310 Profit or loss | -328.00 | -278.00 | -328.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 644.00 | 21 644.00 | ||
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