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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : OFI SERVICES S.N.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-25 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2016-12-31 | Complete |
| Name | OFI SERVICES S.N.C. |
| Siren | 538866542 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 67356 |
| Management number | 2012B00052 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 777.00 | 777.00 | 777.00 | |
AT Other tangible assets | 4 056 861.00 | 2 489 465.00 | 1 567 396.00 | 4 056 861.00 |
AX Advances and down payments | 40 183.00 | 40 183.00 | 40 183.00 | |
BJ TOTAL (I) | 4 097 821.00 | 2 490 242.00 | 1 607 579.00 | 4 097 821.00 |
BX Customers and related accounts | 179 327.00 | 179 327.00 | 179 327.00 | |
BZ Other receivables | 2 901 231.00 | 18 593.00 | 2 882 638.00 | 2 901 231.00 |
CH Prepaid expenses | 1 095 347.00 | 1 095 347.00 | 1 095 347.00 | |
CJ TOTAL (II) | 4 175 904.00 | 18 593.00 | 4 157 312.00 | 4 175 904.00 |
CO Grand total (0 to V) | 8 273 725.00 | 2 508 835.00 | 5 764 890.00 | 8 273 725.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | 1 364 414.00 | 883 253.00 | 1 364 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 295 322.00 | 481 161.00 | 295 322.00 | |
DL TOTAL (I) | 1 879 736.00 | 1 584 414.00 | 1 879 736.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 115 645.00 | 2 196 623.00 | 2 115 645.00 | |
DX Trade payables and related accounts | 1 634 519.00 | 1 611 700.00 | 1 634 519.00 | |
DY Tax and social security liabilities | 117 573.00 | 467 122.00 | 117 573.00 | |
EA Other liabilities | 17 418.00 | 17 418.00 | 17 418.00 | |
EB Prepaid income (2) | 1 590 676.00 | |||
EC TOTAL (IV) | 3 885 155.00 | 5 883 540.00 | 3 885 155.00 | |
EE Grand total (I to V) | 5 764 890.00 | 7 467 954.00 | 5 764 890.00 | |
EI Including equity loans | 2 115 645.00 | 2 115 645.00 | ||
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