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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : O.J.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | O.J.C. |
| Siren | 790091821 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23870 |
| Management number | 2016B00188 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 49.00 | 49.00 | 49.00 | |
028 Tangible Assets | 535.00 | 322.00 | 213.00 | 535.00 |
040 Financial Assets | 630.00 | 630.00 | 630.00 | |
044 Total Fixed Assets | 1 215.00 | 372.00 | 843.00 | 1 215.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 356.00 | 1 356.00 | 1 356.00 | |
084 Cash | 1 688.00 | 1 688.00 | 1 688.00 | |
092 Prepaid expenses | 483.00 | 483.00 | 483.00 | |
096 Total Current Assets + Prepaid Expenses | 4 528.00 | 4 528.00 | 4 528.00 | |
110 Total Assets | 5 744.00 | 372.00 | 5 371.00 | 5 744.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 14 920.00 | |||
136 Profit for the Year | -14 433.00 | |||
142 Total Equity - Total I | 1 037.00 | |||
166 Suppliers and related accounts | 1 786.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 885.00 | |||
172 Other debts | 2 547.00 | |||
176 Total debts | 4 334.00 | |||
180 Liabilities Total | 5 371.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
195 Of which payables due in more than one year | 1 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
232 Total operating income excluding VAT | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 35 922.00 | 35 922.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 4 146.00 | 4 146.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
264 Total operating expenses | 40 416.00 | 40 416.00 | ||
270 Operating profit | -15 416.00 | -15 416.00 | ||
290 Exceptional income | 1 000.00 | 1 000.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -14 433.00 | -14 433.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 592.00 | 1 592.00 | ||
494 Total Fixed Assets (Decreases) | 376.00 | 376.00 | ||
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