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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : O.K.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| Name | O.K. |
| Siren | 851969832 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/006983 |
| Management number | 2019B01272 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 10 000.00 | 587.00 | 9 413.00 | 10 000.00 |
044 Total Fixed Assets | 20 000.00 | 587.00 | 19 413.00 | 20 000.00 |
060 Merchandise inventory | 1 386.00 | 1 386.00 | 1 386.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 2 856.00 | 2 856.00 | 2 856.00 | |
096 Total Current Assets + Prepaid Expenses | 4 372.00 | 4 372.00 | 4 372.00 | |
110 Total Assets | 24 372.00 | 587.00 | 23 785.00 | 24 372.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -111.00 | |||
142 Total Equity - Total I | 889.00 | |||
166 Suppliers and related accounts | 1 232.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 21 664.00 | |||
176 Total debts | 22 896.00 | |||
180 Liabilities Total | 23 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 336.00 | 41 336.00 | ||
230 Other income | 496.00 | 496.00 | ||
232 Total operating income excluding VAT | 41 832.00 | 41 832.00 | ||
234 Purchases of goods (including customs duties) | 15 830.00 | 15 830.00 | ||
236 Inventory change (goods) | -1 386.00 | -1 386.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -781.00 | -781.00 | ||
242 Other external expenses | 20 081.00 | 20 081.00 | ||
250 Staff compensation | 6 204.00 | 6 204.00 | ||
252 Social security contributions | 1 409.00 | 1 409.00 | ||
254 Depreciation and amortization | 587.00 | 587.00 | ||
264 Total operating expenses | 41 943.00 | 41 943.00 | ||
270 Operating profit | -111.00 | -111.00 | ||
310 Profit or loss | -111.00 | -111.00 | ||
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