Grow your business safely with OPTION CULTURE
All the information you need about OPTION CULTURE to develop and secure your business in France
O
HOME >
CORPORATES
>
OPTION CULTURE >
BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : OPTION CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-29 | Public | 2013-03-31 | Complete |
| Name | OPTION CULTURE |
| Siren | 383606902 |
| Closing | 2013-03-31 |
| Registry code | 9401 |
| Registration number | 4088 |
| Management number | 1991B03062 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94600 CHOISY LE ROI |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 272.00 | 2 272.00 | 2 272.00 | |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 2 321.00 | 2 272.00 | 49.00 | 2 321.00 |
BX Customers and related accounts | 8 013.00 | 8 013.00 | 8 013.00 | |
CF Cash and cash equivalents | 13 931.00 | 13 931.00 | 13 931.00 | |
CJ TOTAL (II) | 48 579.00 | 48 579.00 | 48 579.00 | |
CO Grand total (0 to V) | 50 900.00 | 2 272.00 | 48 628.00 | 50 900.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -22 495.00 | -22 495.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 485.00 | 9 485.00 | ||
DL TOTAL (I) | -4 625.00 | -4 625.00 | ||
DX Trade payables and related accounts | 120.00 | 120.00 | ||
EC TOTAL (IV) | 53 254.00 | 53 254.00 | ||
EE Grand total (I to V) | 48 628.00 | 48 628.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 80 423.00 | 80 423.00 | 80 423.00 | |
FJ Net sales | 80 423.00 | 80 423.00 | 80 423.00 | |
FR Total operating income (I) | 80 423.00 | |||
FW Other purchases and external expenses | 50 063.00 | |||
FX Taxes, duties, and similar payments | 469.00 | |||
FY Salaries and Wages | 16 000.00 | |||
FZ Social Security Contributions | 4 405.00 | |||
GF Total Operating Expenses (II) | 70 937.00 | |||
GG - OPERATING RESULT (I - II) | 9 485.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 485.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 80 423.00 | 80 423.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 937.00 | 70 937.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 485.00 | 9 485.00 | ||
all companies in France
Complete and comprehensive database.
