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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : L'OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2015-12-31 | Simplified |
| Name | L'OFFICE |
| Siren | 789320082 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 4061 |
| Management number | 2012B07402 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93260 LES LILAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 146.00 | 2 783.00 | 5 363.00 | 8 146.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 10 396.00 | 2 783.00 | 7 613.00 | 10 396.00 |
068 Receivables – Trade and related accounts | 8 040.00 | 8 040.00 | 8 040.00 | |
072 Receivables – Other | 834.00 | 834.00 | 834.00 | |
084 Cash | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 513.00 | 513.00 | 513.00 | |
110 Total Assets | 10 909.00 | 2 783.00 | 8 126.00 | 10 909.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 258.00 | |||
136 Profit for the Year | -6 407.00 | |||
142 Total Equity - Total I | -149.00 | |||
166 Suppliers and related accounts | 4 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 582.00 | |||
172 Other debts | 8 274.00 | |||
176 Total debts | 8 274.00 | |||
180 Liabilities Total | 8 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 414.00 | 10 414.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 10 425.00 | 10 425.00 | ||
242 Other external expenses | 14 330.00 | 14 330.00 | ||
243 (including business tax) | 1 187.00 | 1 187.00 | ||
244 Taxes, duties and similar payments | 1 187.00 | 1 187.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
254 Depreciation and amortization | 815.00 | 815.00 | ||
264 Total operating expenses | 16 832.00 | 16 832.00 | ||
270 Operating profit | -6 407.00 | -6 407.00 | ||
290 Exceptional income | 978.00 | 978.00 | ||
310 Profit or loss | -6 407.00 | -6 407.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 396.00 | 10 396.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 083.00 | 2 083.00 | ||
378 Amount of deductible VAT on goods and services | 566.00 | 566.00 | ||
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