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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : L'OCEAMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-11 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-25 | Partially confidential | 2016-12-31 | Simplified |
| Name | L'OCEAMIE |
| Siren | 819450677 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/008470 |
| Management number | 2016B00707 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 275 000.00 | 275 000.00 | 275 000.00 | |
028 Tangible Assets | 33 701.00 | 13 588.00 | 20 113.00 | 33 701.00 |
040 Financial Assets | 884.00 | 884.00 | 884.00 | |
044 Total Fixed Assets | 309 585.00 | 13 588.00 | 295 997.00 | 309 585.00 |
060 Merchandise inventory | 3 268.00 | 3 268.00 | 3 268.00 | |
072 Receivables – Other | 8 081.00 | 8 081.00 | 8 081.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 12 100.00 | 12 100.00 | 12 100.00 | |
110 Total Assets | 321 686.00 | 13 588.00 | 308 098.00 | 321 686.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 12 844.00 | |||
136 Profit for the Year | -20 626.00 | |||
142 Total Equity - Total I | 3 218.00 | |||
156 Loans and similar debts | 106 774.00 | |||
166 Suppliers and related accounts | 25 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142 520.00 | |||
172 Other debts | 173 106.00 | |||
176 Total debts | 304 880.00 | |||
180 Liabilities Total | 308 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 801.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 801.00 | 11 801.00 | ||
490 Total Fixed Assets (Gross Value) | 297 784.00 | 297 784.00 | ||
492 Total Fixed Assets (Increases) | 11 801.00 | 11 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 839.00 | 27 839.00 | ||
378 Amount of deductible VAT on goods and services | 11 805.00 | 11 805.00 | ||
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