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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : OCEANE PLAISANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2018-06-30 | Simplified |
| 2018-04-04 | Public | 2017-06-30 | Simplified |
| Name | OCEANE PLAISANCE |
| Siren | 751190554 |
| Closing | 2018-06-30 |
| Registry code | 0401 |
| Registration number | 3465 |
| Management number | 2012B00228 |
| Activity code | 7721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04110 Reillanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 158 421.00 | 96 149.00 | 62 272.00 | 158 421.00 |
044 Total Fixed Assets | 158 421.00 | 96 149.00 | 62 272.00 | 158 421.00 |
072 Receivables – Other | 1 307.00 | 1 307.00 | 1 307.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 1 382.00 | 1 382.00 | 1 382.00 | |
110 Total Assets | 159 803.00 | 96 149.00 | 63 654.00 | 159 803.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -98 969.00 | |||
136 Profit for the Year | -26 386.00 | |||
142 Total Equity - Total I | -123 355.00 | |||
156 Loans and similar debts | 24 207.00 | |||
166 Suppliers and related accounts | 112.00 | |||
176 Total debts | 187 009.00 | |||
180 Liabilities Total | 63 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 722.00 | 7 722.00 | ||
232 Total operating income excluding VAT | 7 722.00 | 7 722.00 | ||
242 Other external expenses | 15 247.00 | 15 247.00 | ||
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 1 400.00 | 1 400.00 | ||
252 Social security contributions | 1 063.00 | 1 063.00 | ||
254 Depreciation and amortization | 16 216.00 | 16 216.00 | ||
262 Other expenses | 182.00 | 182.00 | ||
264 Total operating expenses | 34 108.00 | 34 108.00 | ||
270 Operating profit | -26 386.00 | -26 386.00 | ||
310 Profit or loss | -26 386.00 | -26 386.00 | ||
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