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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : CENTRE D'ORGANISATION FINANCIER INDUSTRIEL ET D'AFFAIRES DES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-09-30 | Simplified |
| 2017-06-07 | Public | 2016-09-30 | Simplified |
| Name | CENTRE D'ORGANISATION FINANCIER INDUSTRIEL ET D'AFFAIRES DES |
| Siren | 378384499 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 6913 |
| Management number | 1990B01914 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 THIAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 298.00 | 3 298.00 | 3 298.00 | |
040 Financial Assets | 104.00 | 104.00 | 104.00 | |
044 Total Fixed Assets | 3 401.00 | 3 298.00 | 104.00 | 3 401.00 |
068 Receivables – Trade and related accounts | 36 184.00 | 36 184.00 | 36 184.00 | |
072 Receivables – Other | 4 117.00 | 4 117.00 | 4 117.00 | |
084 Cash | 11 138.00 | 11 138.00 | 11 138.00 | |
096 Total Current Assets + Prepaid Expenses | 51 440.00 | 51 440.00 | 51 440.00 | |
110 Total Assets | 54 841.00 | 3 298.00 | 51 543.00 | 54 841.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 45 000.00 | |||
134 Retained Earnings | -8 231.00 | |||
136 Profit for the Year | -1 746.00 | |||
142 Total Equity - Total I | 43 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415.00 | |||
172 Other debts | 8 136.00 | |||
176 Total debts | 8 136.00 | |||
180 Liabilities Total | 51 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112.00 | |||
232 Total operating income excluding VAT | 112.00 | |||
242 Other external expenses | 1 677.00 | 1 006.00 | 1 677.00 | |
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 295.00 | 70.00 | |
264 Total operating expenses | 1 747.00 | 1 301.00 | 1 747.00 | |
270 Operating profit | -1 747.00 | -1 189.00 | -1 747.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 6.00 | |||
294 Financial expenses | 418.00 | |||
300 Exceptional expenses | 1.00 | |||
310 Profit or loss | -1 746.00 | -1 600.00 | -1 746.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 401.00 | 3 401.00 | ||
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