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BALANCE SHEET (
2020-04-28)
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 | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2020/001322 |
| Management number | 2015B00141 |
| Activity code | 7490B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
072 Receivables – Other | 5 548.00 | 5 548.00 | 5 548.00 | |
084 Cash | 32 446.00 | 32 446.00 | 32 446.00 | |
096 Total Current Assets + Prepaid Expenses | 37 994.00 | 37 994.00 | 37 994.00 | |
110 Total Assets | 37 994.00 | 37 994.00 | 37 994.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 797.00 | |||
136 Profit for the Year | 28 523.00 | |||
142 Total Equity - Total I | 17 726.00 | |||
166 Suppliers and related accounts | 1 471.00 | |||
172 Other debts | 18 797.00 | |||
176 Total debts | 20 268.00 | |||
180 Liabilities Total | 37 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 4 886.00 | 4 886.00 | ||
244 Taxes, duties and similar payments | 2.00 | 2.00 | ||
262 Other expenses | 9 816.00 | 9 816.00 | ||
264 Total operating expenses | 14 704.00 | 14 704.00 | ||
270 Operating profit | 15 296.00 | 15 296.00 | ||
280 Financial income | 22.00 | 22.00 | ||
306 Income tax's | 1 837.00 | 1 837.00 | ||
310 Profit or loss | 13 481.00 | 13 481.00 | ||
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