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THE LIST OF BALANCE SHEET : oebios

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-07-12 Public 2017-12-31 Simplified
Nameoebios
Siren538971169
Closing2017-12-31
Registry code 7803
Registration number 10991
Management number2012B00127
Activity code 9604Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address78440 DROCOURT
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 857.00 857.00 857.00
044 Total Fixed Assets 857.00 857.00 857.00
060 Merchandise inventory 167.00 167.00 167.00
068 Receivables – Trade and related accounts 516.00 516.00 516.00
072 Receivables – Other 508.00 508.00 508.00
084 Cash 349.00 349.00 349.00
096 Total Current Assets + Prepaid Expenses 1 540.00 1 540.00 1 540.00
110 Total Assets 2 397.00 857.00 1 540.00 2 397.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -2 595.00
136 Profit for the Year 669.00
142 Total Equity - Total I 74.00
166 Suppliers and related accounts 1 440.00
169 Other debts including current accounts of partners for fiscal year N 26.00
172 Other debts 26.00
176 Total debts 1 466.00
180 Liabilities Total 1 540.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 261.00 9 410.00 11 261.00
232 Total operating income excluding VAT 11 261.00 9 410.00 11 261.00
236 Inventory change (goods) -58.00 849.00 -58.00
238 Purchases of raw materials and other supplies (including royalties 610.00 618.00 610.00
242 Other external expenses 9 793.00 9 249.00 9 793.00
243 (including business tax) 156.00 156.00
244 Taxes, duties and similar payments 156.00 152.00 156.00
254 Depreciation and amortization 74.00 171.00 74.00
264 Total operating expenses 10 575.00 11 039.00 10 575.00
270 Operating profit 686.00 -1 629.00 686.00
290 Exceptional income 1 000.00 1 000.00
294 Financial expenses 20.00
300 Exceptional expenses 17.00 284.00 17.00
310 Profit or loss 669.00 -1 933.00 669.00

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