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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : OFIC DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| Name | OFIC DEVELOPPEMENT |
| Siren | 503826711 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 21287 |
| Management number | 2008B02910 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | ||
080 Sellable securities | 25 340.00 | 25 340.00 | 25 340.00 | |
096 Total Current Assets + Prepaid Expenses | 25 340.00 | 25 340.00 | 25 340.00 | |
110 Total Assets | 25 341.00 | 25 341.00 | 25 341.00 | |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | -9 519.00 | |||
136 Profit for the Year | -5 135.00 | |||
142 Total Equity - Total I | 22 346.00 | |||
166 Suppliers and related accounts | 2 995.00 | |||
176 Total debts | 2 995.00 | |||
180 Liabilities Total | 25 341.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -4 817.00 | -3 743.00 | -4 817.00 | |
244 Taxes, duties and similar payments | -310.00 | -310.00 | ||
264 Total operating expenses | -5 127.00 | -3 743.00 | -5 127.00 | |
270 Operating profit | 5 127.00 | 3 743.00 | 5 127.00 | |
310 Profit or loss | -5 135.00 | -3 743.00 | -5 135.00 | |
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