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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : ORGANISME UNIQUEMENT INDISPENSABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-11-30 | Simplified |
| 2019-01-21 | Public | 2017-11-30 | Simplified |
| 2017-07-20 | Public | 2016-11-30 | Simplified |
| Name | ORGANISME UNIQUEMENT INDISPENSABLE |
| Siren | 508646148 |
| Closing | 2017-11-30 |
| Registry code | 7501 |
| Registration number | 3528 |
| Management number | 2008B25893 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 898.00 | 898.00 | 898.00 | |
028 Tangible Assets | 1 317.00 | 1 317.00 | 1 317.00 | |
044 Total Fixed Assets | 2 215.00 | 2 215.00 | 2 215.00 | |
068 Receivables – Trade and related accounts | 39 964.00 | 39 964.00 | 39 964.00 | |
072 Receivables – Other | 3 262.00 | 3 262.00 | 3 262.00 | |
084 Cash | 10 826.00 | 10 826.00 | 10 826.00 | |
092 Prepaid expenses | 645.00 | 645.00 | 645.00 | |
096 Total Current Assets + Prepaid Expenses | 54 697.00 | 54 697.00 | 54 697.00 | |
110 Total Assets | 56 912.00 | 2 215.00 | 54 697.00 | 56 912.00 |
120 Share or Individual Capital | 14 250.00 | |||
126 Legal Reserve | 1 425.00 | |||
134 Retained Earnings | 38 669.00 | |||
136 Profit for the Year | -9 488.00 | |||
142 Total Equity - Total I | 44 856.00 | |||
164 Advances and down payments received on current orders | 1 152.00 | |||
166 Suppliers and related accounts | 3 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 087.00 | |||
172 Other debts | 5 367.00 | |||
174 Prepaid income | ||||
176 Total debts | 9 841.00 | |||
180 Liabilities Total | 54 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 79 343.00 | 137 941.00 | 79 343.00 | |
230 Other income | 108.00 | 108.00 | ||
232 Total operating income excluding VAT | 79 451.00 | 137 941.00 | 79 451.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7.00 | 7.00 | ||
242 Other external expenses | 88 407.00 | 113 764.00 | 88 407.00 | |
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 71.00 | 305.00 | 71.00 | |
252 Social security contributions | 27.00 | 15.00 | 27.00 | |
254 Depreciation and amortization | 427.00 | 651.00 | 427.00 | |
264 Total operating expenses | 88 939.00 | 114 736.00 | 88 939.00 | |
270 Operating profit | -9 488.00 | 23 205.00 | -9 488.00 | |
306 Income tax's | 3 516.00 | |||
310 Profit or loss | -9 488.00 | 19 689.00 | -9 488.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 215.00 | 2 215.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 546.00 | 12 546.00 | ||
378 Amount of deductible VAT on goods and services | 7 518.00 | 7 518.00 | ||
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