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BALANCE SHEET (
2023-03-16)
THE LIST OF BALANCE SHEET : OAKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2020-12-31 | Simplified |
| 2020-08-08 | Public | 2019-12-31 | Complete |
| 2020-08-01 | Public | 2018-12-31 | Complete |
| 2020-07-31 | Public | 2017-12-31 | Complete |
| 2018-05-24 | Public | 2016-12-31 | Simplified |
| Name | OAKEN |
| Siren | 494145931 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 2220 |
| Management number | 2007B00528 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78113 Bourdonné |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 427.00 | 6 376.00 | 50.00 | 6 427.00 |
044 Total Fixed Assets | 6 427.00 | 6 376.00 | 50.00 | 6 427.00 |
068 Receivables – Trade and related accounts | 11 867.00 | 11 867.00 | 11 867.00 | |
072 Receivables – Other | 4 207.00 | 4 207.00 | 4 207.00 | |
084 Cash | 50 182.00 | 50 182.00 | 50 182.00 | |
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 62 129.00 | 62 129.00 | 62 129.00 | |
110 Total Assets | 68 556.00 | 6 376.00 | 62 179.00 | 68 556.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 15 950.00 | |||
134 Retained Earnings | -5 711.00 | |||
136 Profit for the Year | 21 661.00 | |||
142 Total Equity - Total I | 22 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 981.00 | |||
172 Other debts | 39 629.00 | |||
176 Total debts | 39 629.00 | |||
180 Liabilities Total | 62 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 619.00 | 60 619.00 | ||
232 Total operating income excluding VAT | 60 620.00 | 60 620.00 | ||
242 Other external expenses | 7 534.00 | 7 534.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 505.00 | 505.00 | ||
250 Staff compensation | 26 928.00 | 26 928.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 35 203.00 | 35 203.00 | ||
270 Operating profit | 25 416.00 | 25 416.00 | ||
280 Financial income | 67.00 | 67.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 3 823.00 | 3 823.00 | ||
310 Profit or loss | 21 661.00 | 21 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 427.00 | 6 427.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 124.00 | 12 124.00 | ||
378 Amount of deductible VAT on goods and services | 872.00 | 872.00 | ||
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