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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : OK PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | OK PARIS |
| Siren | 444501563 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 27248 |
| Management number | 2002B03372 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94200 IVRY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 660.00 | 660.00 | 660.00 | 660.00 |
044 Total Fixed Assets | 660.00 | 660.00 | 660.00 | 660.00 |
110 Total Assets | 660.00 | 660.00 | 660.00 | 660.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -9 614.00 | |||
136 Profit for the Year | -1 124.00 | |||
142 Total Equity - Total I | -3 116.00 | |||
156 Loans and similar debts | 2 456.00 | |||
176 Total debts | 2 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 008.00 | 1 008.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
264 Total operating expenses | 1 223.00 | 1 223.00 | ||
294 Financial expenses | 380.00 | 380.00 | ||
310 Profit or loss | 1 523.00 | 1 523.00 | ||
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