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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : OKALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| Name | OKALA |
| Siren | 850539818 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 4479 |
| Management number | 2019B00622 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60310 Thiescourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 15 977.00 | 15 977.00 | 15 977.00 | |
096 Total Current Assets + Prepaid Expenses | 15 977.00 | 15 977.00 | 15 977.00 | |
110 Total Assets | 15 977.00 | 15 977.00 | 15 977.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 388.00 | |||
136 Profit for the Year | 12 939.00 | |||
142 Total Equity - Total I | 15 977.00 | |||
180 Liabilities Total | 15 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 13 500.00 | 13 500.00 | ||
232 Total operating income excluding VAT | 13 500.00 | 13 500.00 | ||
242 Other external expenses | 397.00 | 397.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 561.00 | 561.00 | ||
270 Operating profit | 12 939.00 | 12 939.00 | ||
310 Profit or loss | 12 939.00 | 12 939.00 | ||
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