Grow your business safely with office francais informatique manifestations O.F.I.M.
All the information you need about office francais informatique manifestations O.F.I.M. to develop and secure your business in France
o
HOME >
CORPORATES
>
office francais informatique manifestations O.F.I.M. >
BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : office francais informatique manifestations O.F.I.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Partially confidential | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| Name | office francais informatique manifestations O.F.I.M. |
| Siren | 828700302 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 2091 |
| Management number | 2017B00672 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 APT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 947.00 | 68.00 | 1 879.00 | 1 947.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 2 747.00 | 68.00 | 2 679.00 | 2 747.00 |
064 Advances and down payments on orders | 37.00 | 37.00 | 37.00 | |
068 Receivables – Trade and related accounts | 21 610.00 | 21 610.00 | 21 610.00 | |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 31 173.00 | 31 173.00 | 31 173.00 | |
096 Total Current Assets + Prepaid Expenses | 53 073.00 | 53 073.00 | 53 073.00 | |
110 Total Assets | 55 820.00 | 68.00 | 55 752.00 | 55 820.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 415.00 | |||
142 Total Equity - Total I | 30 415.00 | |||
166 Suppliers and related accounts | 832.00 | |||
172 Other debts | 24 505.00 | |||
176 Total debts | 25 337.00 | |||
180 Liabilities Total | 55 752.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 747.00 | |||
199 Of which current accounts of debit partners | 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 100.00 | 90 100.00 | ||
230 Other income | 293.00 | 293.00 | ||
232 Total operating income excluding VAT | 90 393.00 | 90 393.00 | ||
242 Other external expenses | 37 744.00 | 37 744.00 | ||
244 Taxes, duties and similar payments | 26.00 | 26.00 | ||
250 Staff compensation | 13 938.00 | 13 938.00 | ||
252 Social security contributions | 3 348.00 | 3 348.00 | ||
254 Depreciation and amortization | 68.00 | 68.00 | ||
264 Total operating expenses | 55 124.00 | 55 124.00 | ||
270 Operating profit | 35 269.00 | 35 269.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
306 Income tax's | 5 715.00 | 5 715.00 | ||
310 Profit or loss | 29 415.00 | 29 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 947.00 | 1 947.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 2 747.00 | 2 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 300.00 | 8 300.00 | ||
378 Amount of deductible VAT on goods and services | 1 505.00 | 1 505.00 | ||
all companies in France
Complete and comprehensive database.
