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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : OCE Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | OCE Développement |
| Siren | 821618675 |
| Closing | 2017-12-31 |
| Registry code | 7202 |
| Registration number | 6402 |
| Management number | 2016B00574 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72230 Arnage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 160.00 | 160.00 | 160.00 | |
044 Total Fixed Assets | 160.00 | 160.00 | 160.00 | |
064 Advances and down payments on orders | 327.00 | 327.00 | 327.00 | |
068 Receivables – Trade and related accounts | 52 948.00 | 52 948.00 | 52 948.00 | |
072 Receivables – Other | 34 587.00 | 34 587.00 | 34 587.00 | |
084 Cash | 57 118.00 | 57 118.00 | 57 118.00 | |
096 Total Current Assets + Prepaid Expenses | 144 980.00 | 144 980.00 | 144 980.00 | |
110 Total Assets | 145 140.00 | 145 140.00 | 145 140.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 6 796.00 | |||
142 Total Equity - Total I | 11 796.00 | |||
166 Suppliers and related accounts | 110 330.00 | |||
172 Other debts | 23 015.00 | |||
176 Total debts | 133 344.00 | |||
180 Liabilities Total | 145 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 911.00 | 13 911.00 | ||
218 Production of services sold - France | 208 696.00 | 208 696.00 | ||
232 Total operating income excluding VAT | 222 607.00 | 222 607.00 | ||
234 Purchases of goods (including customs duties) | 11 541.00 | 11 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 159.00 | 3 159.00 | ||
242 Other external expenses | 167 140.00 | 167 140.00 | ||
244 Taxes, duties and similar payments | 2 297.00 | 2 297.00 | ||
250 Staff compensation | 24 107.00 | 24 107.00 | ||
252 Social security contributions | 6 473.00 | 6 473.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 214 719.00 | 214 719.00 | ||
270 Operating profit | 7 889.00 | 7 889.00 | ||
294 Financial expenses | 138.00 | 138.00 | ||
306 Income tax's | 954.00 | 954.00 | ||
310 Profit or loss | 6 796.00 | 6 796.00 | ||
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