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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : DEVELOPPEMENT OCEAN INDIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2018-06-30 | Simplified |
| 2018-08-01 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | DEVELOPPEMENT OCEAN INDIEN |
| Siren | 527681787 |
| Closing | 2018-06-30 |
| Registry code | 9741 |
| Registration number | B2019/004991 |
| Management number | 2010B01537 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97440 SAINT-ANDRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 000.00 | 32 000.00 | 32 000.00 | |
040 Financial Assets | 388.00 | 388.00 | 388.00 | |
044 Total Fixed Assets | 32 388.00 | 32 000.00 | 388.00 | 32 388.00 |
072 Receivables – Other | 43 230.00 | 43 230.00 | 43 230.00 | |
092 Prepaid expenses | 1 069.00 | 1 069.00 | 1 069.00 | |
096 Total Current Assets + Prepaid Expenses | 44 299.00 | 44 299.00 | 44 299.00 | |
110 Total Assets | 76 687.00 | 32 000.00 | 44 687.00 | 76 687.00 |
120 Share or Individual Capital | 13 700.00 | |||
126 Legal Reserve | 1 370.00 | |||
136 Profit for the Year | -2 219.00 | |||
142 Total Equity - Total I | 12 851.00 | |||
156 Loans and similar debts | 3 463.00 | |||
166 Suppliers and related accounts | 17 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 447.00 | |||
172 Other debts | 10 879.00 | |||
176 Total debts | 31 836.00 | |||
180 Liabilities Total | 44 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 221.00 | 221.00 | ||
232 Total operating income excluding VAT | 221.00 | 221.00 | ||
242 Other external expenses | 7 743.00 | 7 743.00 | ||
244 Taxes, duties and similar payments | 586.00 | 586.00 | ||
254 Depreciation and amortization | 3 680.00 | 3 680.00 | ||
264 Total operating expenses | 12 009.00 | 12 009.00 | ||
270 Operating profit | -11 788.00 | -11 788.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 430.00 | 430.00 | ||
310 Profit or loss | -2 219.00 | -2 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 038.00 | 32 038.00 | ||
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