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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : O'KAMION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-12-20 | Public | 2016-12-31 | Simplified |
| Name | O'KAMION |
| Siren | 821498334 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12894 |
| Management number | 2016B01726 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 882.00 | 1 177.00 | 4 705.00 | 5 882.00 |
044 Total Fixed Assets | 5 882.00 | 1 177.00 | 4 705.00 | 5 882.00 |
068 Receivables – Trade and related accounts | 1 340.00 | 1 340.00 | 1 340.00 | |
096 Total Current Assets + Prepaid Expenses | 1 340.00 | 1 340.00 | 1 340.00 | |
110 Total Assets | 7 222.00 | 1 177.00 | 6 045.00 | 7 222.00 |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
156 Loans and similar debts | 354.00 | |||
176 Total debts | 354.00 | |||
180 Liabilities Total | 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 898.00 | 6 898.00 | ||
232 Total operating income excluding VAT | 6 898.00 | 6 898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 600.00 | 3 600.00 | ||
242 Other external expenses | 2 438.00 | 2 438.00 | ||
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
254 Depreciation and amortization | 1 177.00 | 1 177.00 | ||
262 Other expenses | 1 208.00 | 1 208.00 | ||
264 Total operating expenses | 8 589.00 | 8 589.00 | ||
270 Operating profit | -1 691.00 | -1 691.00 | ||
294 Financial expenses | 558.00 | 558.00 | ||
310 Profit or loss | -2 249.00 | -2 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 186.00 | 186.00 | ||
490 Total Fixed Assets (Gross Value) | 5 696.00 | 5 696.00 | ||
492 Total Fixed Assets (Increases) | 186.00 | 186.00 | ||
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