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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : OFI SERVICES S.N.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2016-12-31 | Complete |
| Name | OFI SERVICES S.N.C. |
| Siren | 538866542 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49604 |
| Management number | 2012B00052 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS 17 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 777.00 | 777.00 | 777.00 | |
AT Other tangible assets | 3 790 289.00 | 1 704 028.00 | 2 086 261.00 | 3 790 289.00 |
BJ TOTAL (I) | 3 791 066.00 | 1 704 805.00 | 2 086 261.00 | 3 791 066.00 |
BX Customers and related accounts | 2 380 337.00 | 2 380 337.00 | 2 380 337.00 | |
BZ Other receivables | 1 323 052.00 | 18 593.00 | 1 304 459.00 | 1 323 052.00 |
CH Prepaid expenses | 1 047 833.00 | 1 047 833.00 | 1 047 833.00 | |
CJ TOTAL (II) | 4 751 222.00 | 18 593.00 | 4 732 629.00 | 4 751 222.00 |
CO Grand total (0 to V) | 8 542 288.00 | 1 723 398.00 | 6 818 889.00 | 8 542 288.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 461 678.00 | 67 501.00 | 461 678.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 421 575.00 | 394 177.00 | 421 575.00 | |
DL TOTAL (I) | 1 103 253.00 | 681 678.00 | 1 103 253.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 173 550.00 | 2 049 342.00 | 2 173 550.00 | |
DX Trade payables and related accounts | 1 477 025.00 | 1 380 578.00 | 1 477 025.00 | |
DY Tax and social security liabilities | 487 651.00 | 445 689.00 | 487 651.00 | |
EA Other liabilities | 5 104.00 | |||
EB Prepaid income (2) | 1 577 410.00 | 1 506 909.00 | 1 577 410.00 | |
EC TOTAL (IV) | 5 715 636.00 | 5 387 622.00 | 5 715 636.00 | |
EE Grand total (I to V) | 6 818 889.00 | 6 069 301.00 | 6 818 889.00 | |
EI Including equity loans | 2 173 550.00 | 2 173 550.00 | ||
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