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BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : O COEUR DES OCRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2019-02-07 | Public | 2017-12-31 | Simplified |
| Name | Ô COEUR DES OCRES |
| Siren | 820143279 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 3124 |
| Management number | 2016B00871 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Roussillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 633.00 | 5 796.00 | 5 838.00 | 11 633.00 |
044 Total Fixed Assets | 11 633.00 | 5 796.00 | 5 838.00 | 11 633.00 |
084 Cash | 4 977.00 | 4 977.00 | 4 977.00 | |
096 Total Current Assets + Prepaid Expenses | 4 977.00 | 4 977.00 | 4 977.00 | |
110 Total Assets | 16 611.00 | 5 796.00 | 10 815.00 | 16 611.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 995.00 | |||
164 Advances and down payments received on current orders | 473.00 | |||
166 Suppliers and related accounts | 1 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 042.00 | |||
172 Other debts | 8 084.00 | |||
176 Total debts | 9 820.00 | |||
180 Liabilities Total | 10 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 790.00 | 32 192.00 | 29 790.00 | |
232 Total operating income excluding VAT | 29 790.00 | 32 192.00 | 29 790.00 | |
238 Purchases of raw materials and other supplies (including royalties | 290.00 | 526.00 | 290.00 | |
242 Other external expenses | 25 331.00 | 26 216.00 | 25 331.00 | |
243 (including business tax) | 749.00 | 749.00 | ||
244 Taxes, duties and similar payments | 2 317.00 | 1 723.00 | 2 317.00 | |
254 Depreciation and amortization | 1 855.00 | 1 738.00 | 1 855.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 29 795.00 | 30 207.00 | 29 795.00 | |
270 Operating profit | -5.00 | 1 985.00 | -5.00 | |
290 Exceptional income | 9.00 | |||
300 Exceptional expenses | 1 994.00 | |||
310 Profit or loss | -5.00 | -5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 678.00 | 678.00 | ||
490 Total Fixed Assets (Gross Value) | 10 955.00 | 10 955.00 | ||
492 Total Fixed Assets (Increases) | 678.00 | 678.00 | ||
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