Grow your business safely with OCELYA
All the information you need about OCELYA to develop and secure your business in France
O
HOME >
CORPORATES
>
OCELYA >
BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : OCELYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-11 | Partially confidential | 2019-12-31 | Simplified |
| Name | OCELYA |
| Siren | 808716146 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 14801 |
| Management number | 2015B00097 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 799.00 | 1 022.00 | 776.00 | 1 799.00 |
044 Total Fixed Assets | 1 799.00 | 1 022.00 | 776.00 | 1 799.00 |
068 Receivables – Trade and related accounts | 999.00 | 999.00 | 999.00 | |
072 Receivables – Other | 2 831.00 | 2 831.00 | 2 831.00 | |
084 Cash | 22 835.00 | 22 835.00 | 22 835.00 | |
096 Total Current Assets + Prepaid Expenses | 26 666.00 | 26 666.00 | 26 666.00 | |
110 Total Assets | 28 465.00 | 1 022.00 | 27 442.00 | 28 465.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 707.00 | |||
136 Profit for the Year | 13 291.00 | |||
142 Total Equity - Total I | 19 198.00 | |||
166 Suppliers and related accounts | 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 517.00 | |||
172 Other debts | 7 264.00 | |||
176 Total debts | 8 244.00 | |||
180 Liabilities Total | 27 442.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 799.00 | 1 799.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 410.00 | 5 410.00 | ||
378 Amount of deductible VAT on goods and services | 586.00 | 586.00 | ||
all companies in France
Complete and comprehensive database.
