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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : OKIDOKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Simplified |
| Name | OKIDOKI |
| Siren | 517874301 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43950 |
| Management number | 2016B03653 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 Gagny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 85 193.00 | 71 193.00 | 14 000.00 | 85 193.00 |
072 Receivables – Other | 28 655.00 | 28 655.00 | 28 655.00 | |
096 Total Current Assets + Prepaid Expenses | 113 848.00 | 71 193.00 | 42 655.00 | 113 848.00 |
110 Total Assets | 113 848.00 | 71 193.00 | 42 655.00 | 113 848.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -79 010.00 | |||
136 Profit for the Year | -2 883.00 | |||
142 Total Equity - Total I | -76 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 548.00 | |||
172 Other debts | 119 548.00 | |||
176 Total debts | 119 548.00 | |||
180 Liabilities Total | 42 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 000.00 | 70 000.00 | ||
230 Other income | 1 193.00 | 1 193.00 | ||
232 Total operating income excluding VAT | 71 193.00 | 71 193.00 | ||
242 Other external expenses | 2 883.00 | 2 883.00 | ||
256 Provisions | 71 193.00 | 71 193.00 | ||
264 Total operating expenses | 74 076.00 | 74 076.00 | ||
270 Operating profit | -2 883.00 | -2 883.00 | ||
310 Profit or loss | -2 883.00 | -2 883.00 | ||
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