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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : OKTAVE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| Name | OKTAVE IMMOBILIER |
| Siren | 835197880 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 17600 |
| Management number | 2018B00345 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 444.00 | 346.00 | 1 097.00 | 1 444.00 |
044 Total Fixed Assets | 1 444.00 | 346.00 | 1 097.00 | 1 444.00 |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 6 577.00 | 6 577.00 | 6 577.00 | |
084 Cash | 35 875.00 | 35 875.00 | 35 875.00 | |
096 Total Current Assets + Prepaid Expenses | 42 953.00 | 42 953.00 | 42 953.00 | |
110 Total Assets | 44 397.00 | 346.00 | 44 051.00 | 44 397.00 |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | -2 831.00 | |||
136 Profit for the Year | 25 874.00 | |||
142 Total Equity - Total I | 23 793.00 | |||
166 Suppliers and related accounts | 7 071.00 | |||
172 Other debts | 13 186.00 | |||
176 Total debts | 20 257.00 | |||
180 Liabilities Total | 44 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
199 Of which current accounts of debit partners | 3 797.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 541.00 | 65 541.00 | ||
232 Total operating income excluding VAT | 65 541.00 | 65 541.00 | ||
234 Purchases of goods (including customs duties) | 370.00 | 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 260.00 | 1 260.00 | ||
242 Other external expenses | 25 727.00 | 25 727.00 | ||
243 (including business tax) | 178.00 | 178.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 6 148.00 | 6 148.00 | ||
252 Social security contributions | 1 315.00 | 1 315.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
262 Other expenses | 259.00 | 259.00 | ||
264 Total operating expenses | 35 601.00 | 35 601.00 | ||
270 Operating profit | 29 940.00 | 29 940.00 | ||
306 Income tax's | 4 066.00 | 4 066.00 | ||
310 Profit or loss | 25 874.00 | 25 874.00 | ||
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