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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : O CLINCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | O CLINCH |
| Siren | 810067975 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2214 |
| Management number | 2015B00946 |
| Activity code | 8551Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 554.00 | 4 471.00 | 22 083.00 | 26 554.00 |
044 Total Fixed Assets | 26 554.00 | 4 471.00 | 22 083.00 | 26 554.00 |
072 Receivables – Other | 4 806.00 | 4 806.00 | 4 806.00 | |
084 Cash | 2 219.00 | 2 219.00 | 2 219.00 | |
096 Total Current Assets + Prepaid Expenses | 7 024.00 | 7 024.00 | 7 024.00 | |
110 Total Assets | 33 579.00 | 4 471.00 | 29 108.00 | 33 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 409.00 | |||
136 Profit for the Year | -8 982.00 | |||
142 Total Equity - Total I | -12 392.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 804.00 | |||
172 Other debts | 40 059.00 | |||
176 Total debts | 41 499.00 | |||
180 Liabilities Total | 29 108.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 554.00 | 26 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 255.00 | 2 255.00 | ||
378 Amount of deductible VAT on goods and services | 2 898.00 | 2 898.00 | ||
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