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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : OCULUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2019-12-31 | Complete |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| Name | OCULUS |
| Siren | 445243694 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 6499 |
| Management number | 2003B00288 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13610 Le Puy Sainte-Reparade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 950.00 | 2 950.00 | 2 950.00 | |
040 Financial Assets | 7 600.00 | 7 600.00 | 7 600.00 | |
044 Total Fixed Assets | 10 550.00 | 2 950.00 | 7 600.00 | 10 550.00 |
068 Receivables – Trade and related accounts | 4 375.00 | 4 375.00 | 4 375.00 | |
072 Receivables – Other | 29 184.00 | 29 184.00 | 29 184.00 | |
084 Cash | 18 386.00 | 18 386.00 | 18 386.00 | |
096 Total Current Assets + Prepaid Expenses | 51 945.00 | 51 945.00 | 51 945.00 | |
110 Total Assets | 62 496.00 | 2 950.00 | 59 545.00 | 62 496.00 |
120 Share or Individual Capital | 262 000.00 | |||
132 Other Reserves | 3 854.00 | |||
134 Retained Earnings | -237 619.00 | |||
136 Profit for the Year | 29 755.00 | |||
142 Total Equity - Total I | 57 991.00 | |||
166 Suppliers and related accounts | 304.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 882.00 | |||
172 Other debts | 1 251.00 | |||
176 Total debts | 1 555.00 | |||
180 Liabilities Total | 59 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | 2 000.00 | |
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | 2 000.00 | |
242 Other external expenses | 288.00 | 920.00 | 288.00 | |
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 279.00 | 268.00 | 279.00 | |
254 Depreciation and amortization | 178.00 | 208.00 | 178.00 | |
264 Total operating expenses | 745.00 | 1 396.00 | 745.00 | |
270 Operating profit | 1 255.00 | 604.00 | 1 255.00 | |
280 Financial income | 28 500.00 | 28 500.00 | ||
310 Profit or loss | 29 755.00 | 604.00 | 29 755.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 550.00 | 10 550.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
378 Amount of deductible VAT on goods and services | 31.00 | 31.00 | ||
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