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BALANCE SHEET (
2018-10-25)
THE LIST OF BALANCE SHEET : OUHLALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| Name | OUHLALA |
| Siren | 823363791 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 15855 |
| Management number | 2016B04152 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 MONTGERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 20 880.00 | 20 880.00 | 20 880.00 | |
096 Total Current Assets + Prepaid Expenses | 20 880.00 | 20 880.00 | 20 880.00 | |
110 Total Assets | 20 880.00 | 20 880.00 | 20 880.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 9 729.00 | |||
142 Total Equity - Total I | 10 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 135.00 | |||
172 Other debts | 10 651.00 | |||
176 Total debts | 10 651.00 | |||
180 Liabilities Total | 20 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 117.00 | 19 117.00 | ||
230 Other income | 706.00 | 706.00 | ||
232 Total operating income excluding VAT | 19 823.00 | 19 823.00 | ||
242 Other external expenses | 8 283.00 | 8 283.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
264 Total operating expenses | 8 377.00 | 8 377.00 | ||
270 Operating profit | 11 446.00 | 11 446.00 | ||
310 Profit or loss | 11 446.00 | 11 446.00 | ||
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