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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : SARL OFICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | SARL OFICA |
| Siren | 498823053 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009874 |
| Management number | 2007B00811 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 851.00 | 851.00 | 851.00 | |
044 Total Fixed Assets | 851.00 | 851.00 | 851.00 | |
064 Advances and down payments on orders | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 3 851.00 | 3 851.00 | 3 851.00 | |
096 Total Current Assets + Prepaid Expenses | 5 291.00 | 5 291.00 | 5 291.00 | |
110 Total Assets | 6 142.00 | 851.00 | 5 291.00 | 6 142.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 087.00 | |||
136 Profit for the Year | 272.00 | |||
142 Total Equity - Total I | 4 659.00 | |||
172 Other debts | 632.00 | |||
176 Total debts | 632.00 | |||
180 Liabilities Total | 5 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 667.00 | 667.00 | ||
243 (including business tax) | 213.00 | 213.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
264 Total operating expenses | 880.00 | 880.00 | ||
270 Operating profit | 320.00 | 320.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | 272.00 | 272.00 | ||
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