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BALANCE SHEET (
2019-12-24)
THE LIST OF BALANCE SHEET : ONDOMATIC / MICHEL BOULARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-28 | Public | 2019-12-31 | Simplified |
| 2019-12-24 | Public | 2018-12-31 | Simplified |
| Name | ONDOMATIC / MICHEL BOULARD |
| Siren | 809785066 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/007971 |
| Management number | 2015B00141 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80490 BAILLEUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 17 042.00 | 17 042.00 | 17 042.00 | |
096 Total Current Assets + Prepaid Expenses | 17 042.00 | 17 042.00 | 17 042.00 | |
110 Total Assets | 17 042.00 | 17 042.00 | 17 042.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 797.00 | |||
136 Profit for the Year | 15 042.00 | |||
142 Total Equity - Total I | 4 245.00 | |||
172 Other debts | 12 797.00 | |||
176 Total debts | 12 797.00 | |||
180 Liabilities Total | 17 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 192.00 | 192.00 | ||
242 Other external expenses | 1 680.00 | 1 680.00 | ||
244 Taxes, duties and similar payments | 2 381.00 | 2 381.00 | ||
262 Other expenses | 705.00 | 705.00 | ||
264 Total operating expenses | 4 958.00 | 4 958.00 | ||
270 Operating profit | 15 042.00 | 15 042.00 | ||
310 Profit or loss | 15 042.00 | 15 042.00 | ||
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