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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : SARL OFICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-09-12 | Public | 2016-12-31 | Simplified |
| Name | SARL OFICA |
| Siren | 498823053 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2021/002586 |
| Management number | 2007B00811 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66280 SALEILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 851.00 | 851.00 | 851.00 | |
044 Total Fixed Assets | 851.00 | 851.00 | 851.00 | |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 5 265.00 | 5 265.00 | 5 265.00 | |
096 Total Current Assets + Prepaid Expenses | 6 705.00 | 6 705.00 | 6 705.00 | |
110 Total Assets | 7 556.00 | 851.00 | 6 705.00 | 7 556.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 1 672.00 | |||
136 Profit for the Year | 688.00 | |||
142 Total Equity - Total I | 5 660.00 | |||
172 Other debts | 1 045.00 | |||
176 Total debts | 1 045.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
242 Other external expenses | 390.00 | 390.00 | ||
264 Total operating expenses | 390.00 | 390.00 | ||
270 Operating profit | 810.00 | 810.00 | ||
306 Income tax's | 122.00 | 122.00 | ||
310 Profit or loss | 688.00 | 688.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 851.00 | 851.00 | ||
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