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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : OCCITANIE MAINTENANCE INDUSTRIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2017-09-30 | Simplified |
| 2017-07-27 | Public | 2016-09-30 | Complete |
| Name | OCCITANIE MAINTENANCE INDUSTRIE |
| Siren | 750045387 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/001331 |
| Management number | 2012B00920 |
| Activity code | 4312A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 17.00 | 17.00 | 17.00 | |
044 Total Fixed Assets | 17.00 | 17.00 | 17.00 | |
068 Receivables – Trade and related accounts | 1 705.00 | 1 705.00 | 1 705.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | 1 298.00 | 1 298.00 | 1 298.00 | |
096 Total Current Assets + Prepaid Expenses | 3 060.00 | 3 060.00 | 3 060.00 | |
110 Total Assets | 3 077.00 | 3 077.00 | 3 077.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -9 972.00 | |||
136 Profit for the Year | 2 098.00 | |||
142 Total Equity - Total I | -3 874.00 | |||
166 Suppliers and related accounts | 538.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 437.00 | |||
172 Other debts | 6 413.00 | |||
176 Total debts | 6 951.00 | |||
180 Liabilities Total | 3 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 521.00 | 5 521.00 | ||
232 Total operating income excluding VAT | 5 521.00 | 5 521.00 | ||
242 Other external expenses | 2 268.00 | 2 268.00 | ||
243 (including business tax) | 927.00 | 927.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 197.00 | 3 197.00 | ||
270 Operating profit | 2 324.00 | 2 324.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
300 Exceptional expenses | 125.00 | 125.00 | ||
310 Profit or loss | 2 098.00 | 2 098.00 | ||
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