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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : O PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Partially confidential | 2020-12-31 | Complete |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| Name | O PROD |
| Siren | 822762399 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 4377 |
| Management number | 2016B00580 |
| Activity code | 5911B |
| Closing date n-1 | 2016-09-27 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40220 Tarnos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 490.00 | 1 613.00 | 3 878.00 | 5 490.00 |
044 Total Fixed Assets | 5 490.00 | 1 613.00 | 3 878.00 | 5 490.00 |
068 Receivables – Trade and related accounts | 12 960.00 | 12 960.00 | 12 960.00 | |
072 Receivables – Other | 8 475.00 | 8 475.00 | 8 475.00 | |
084 Cash | 277.00 | 277.00 | 277.00 | |
092 Prepaid expenses | 100.00 | 100.00 | 100.00 | |
096 Total Current Assets + Prepaid Expenses | 21 812.00 | 21 812.00 | 21 812.00 | |
110 Total Assets | 27 302.00 | 1 613.00 | 25 689.00 | 27 302.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 6 709.00 | |||
142 Total Equity - Total I | 14 209.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 533.00 | |||
172 Other debts | 10 280.00 | |||
176 Total debts | 11 480.00 | |||
180 Liabilities Total | 25 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 715.00 | 19 715.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 19 828.00 | 19 828.00 | ||
242 Other external expenses | 9 915.00 | 9 915.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
254 Depreciation and amortization | 1 613.00 | 1 613.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 11 935.00 | 11 935.00 | ||
270 Operating profit | 7 893.00 | 7 893.00 | ||
306 Income tax's | 1 184.00 | 1 184.00 | ||
310 Profit or loss | 6 709.00 | 6 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 490.00 | 5 490.00 | ||
492 Total Fixed Assets (Increases) | 5 490.00 | 5 490.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 943.00 | 3 943.00 | ||
378 Amount of deductible VAT on goods and services | 1 061.00 | 1 061.00 | ||
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