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BALANCE SHEET (
2019-09-27)
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 | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 13711 |
| Management number | 2017B00672 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2019-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 935.00 | 1 012.00 | 1 947.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 2 747.00 | 935.00 | 1 812.00 | 2 747.00 |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 75 658.00 | 75 658.00 | 75 658.00 | |
096 Total Current Assets + Prepaid Expenses | 75 819.00 | 75 819.00 | 75 819.00 | |
110 Total Assets | 78 566.00 | 935.00 | 77 631.00 | 78 566.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 315.00 | |||
136 Profit for the Year | 5 226.00 | |||
142 Total Equity - Total I | 35 641.00 | |||
166 Suppliers and related accounts | 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 897.00 | |||
172 Other debts | 41 025.00 | |||
176 Total debts | 41 990.00 | |||
180 Liabilities Total | 77 631.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 747.00 | 2 747.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 252.00 | 15 252.00 | ||
378 Amount of deductible VAT on goods and services | 1 247.00 | 1 247.00 | ||
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