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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : OUADHIA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | OUADHIA SERVICE |
| Siren | 815118427 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 88296 |
| Management number | 2015B25332 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 1 266.00 | 1 266.00 | 1 266.00 | |
084 Cash | 7 821.00 | 7 821.00 | 7 821.00 | |
096 Total Current Assets + Prepaid Expenses | 9 087.00 | 9 087.00 | 9 087.00 | |
110 Total Assets | 9 087.00 | 9 087.00 | 9 087.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 6 647.00 | |||
136 Profit for the Year | -9 160.00 | |||
142 Total Equity - Total I | -863.00 | |||
166 Suppliers and related accounts | 72.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 878.00 | |||
172 Other debts | 9 878.00 | |||
176 Total debts | 9 950.00 | |||
180 Liabilities Total | 9 087.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 489.00 | 22 241.00 | 9 489.00 | |
230 Other income | 2 414.00 | |||
232 Total operating income excluding VAT | 9 489.00 | 24 656.00 | 9 489.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25.00 | |||
242 Other external expenses | 10 008.00 | 9 519.00 | 10 008.00 | |
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 116.00 | 866.00 | 116.00 | |
252 Social security contributions | 1 024.00 | |||
254 Depreciation and amortization | 3 874.00 | 4 179.00 | 3 874.00 | |
264 Total operating expenses | 13 998.00 | 15 613.00 | 13 998.00 | |
270 Operating profit | -4 509.00 | 9 042.00 | -4 509.00 | |
290 Exceptional income | 6 400.00 | 6 400.00 | ||
294 Financial expenses | 920.00 | |||
300 Exceptional expenses | 11 051.00 | 107.00 | 11 051.00 | |
306 Income tax's | 1 218.00 | |||
310 Profit or loss | -9 160.00 | 6 797.00 | -9 160.00 | |
374 Amount of VAT collected | 949.00 | 949.00 | ||
378 Amount of deductible VAT on goods and services | 1 515.00 | 1 515.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 104.00 | 19 104.00 | ||
494 Total Fixed Assets (Decreases) | 19 104.00 | 19 104.00 | ||
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