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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : OCEANIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | OCEANIE SERVICES |
| Siren | 804673697 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 14896 |
| Management number | 2014B03109 |
| Activity code | 8292Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 EVRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 590.00 | 1 410.00 | 10 180.00 | 11 590.00 |
044 Total Fixed Assets | 11 590.00 | 1 410.00 | 10 180.00 | 11 590.00 |
064 Advances and down payments on orders | 10 429.00 | 10 429.00 | 10 429.00 | |
068 Receivables – Trade and related accounts | 18 810.00 | 18 810.00 | 18 810.00 | |
072 Receivables – Other | 10 188.00 | 10 188.00 | 10 188.00 | |
096 Total Current Assets + Prepaid Expenses | 39 427.00 | 39 427.00 | 39 427.00 | |
110 Total Assets | 51 017.00 | 1 410.00 | 49 607.00 | 51 017.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 7 634.00 | |||
136 Profit for the Year | 438.00 | |||
142 Total Equity - Total I | 10 073.00 | |||
156 Loans and similar debts | 29 372.00 | |||
166 Suppliers and related accounts | 141.00 | |||
172 Other debts | 10 022.00 | |||
176 Total debts | 39 535.00 | |||
180 Liabilities Total | 49 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 154 914.00 | 154 914.00 | ||
230 Other income | 176.00 | 176.00 | ||
232 Total operating income excluding VAT | 155 090.00 | 155 090.00 | ||
242 Other external expenses | 118 192.00 | 118 192.00 | ||
250 Staff compensation | 24 726.00 | 24 726.00 | ||
252 Social security contributions | 9 883.00 | 9 883.00 | ||
254 Depreciation and amortization | 1 410.00 | 1 410.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 154 219.00 | 154 219.00 | ||
270 Operating profit | 871.00 | 871.00 | ||
290 Exceptional income | 1 528.00 | 1 528.00 | ||
294 Financial expenses | 528.00 | 528.00 | ||
300 Exceptional expenses | 1 356.00 | 1 356.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 438.00 | 438.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 324.00 | 10 324.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 267.00 | 1 267.00 | ||
492 Total Fixed Assets (Increases) | 11 590.00 | 11 590.00 | ||
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