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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : O A F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-05 | Public | 2017-09-30 | Simplified |
| Name | O A F |
| Siren | 802192336 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/034391 |
| Management number | 2014B03011 |
| Activity code | 8559B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 425.00 | 2 445.00 | 1 980.00 | 4 425.00 |
028 Tangible Assets | 6 793.00 | 3 905.00 | 2 888.00 | 6 793.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 233.00 | 6 350.00 | 4 883.00 | 11 233.00 |
068 Receivables – Trade and related accounts | 10 221.00 | 10 221.00 | 10 221.00 | |
072 Receivables – Other | 1 890.00 | 1 890.00 | 1 890.00 | |
084 Cash | 5 445.00 | 5 445.00 | 5 445.00 | |
092 Prepaid expenses | 4 243.00 | 4 243.00 | 4 243.00 | |
096 Total Current Assets + Prepaid Expenses | 21 799.00 | 21 799.00 | 21 799.00 | |
110 Total Assets | 33 032.00 | 6 350.00 | 26 682.00 | 33 032.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 298.00 | |||
136 Profit for the Year | 3 225.00 | |||
142 Total Equity - Total I | 12 323.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 6 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 238.00 | |||
172 Other debts | 7 660.00 | |||
176 Total debts | 14 359.00 | |||
180 Liabilities Total | 26 682.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 113.00 | 91 109.00 | 132 113.00 | |
230 Other income | 2 162.00 | 6.00 | 2 162.00 | |
232 Total operating income excluding VAT | 134 276.00 | 91 115.00 | 134 276.00 | |
242 Other external expenses | 82 380.00 | 52 863.00 | 82 380.00 | |
243 (including business tax) | 562.00 | 562.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 783.00 | 1 417.00 | |
250 Staff compensation | 27 551.00 | 14 692.00 | 27 551.00 | |
252 Social security contributions | 13 555.00 | 6 040.00 | 13 555.00 | |
254 Depreciation and amortization | 2 775.00 | 2 321.00 | 2 775.00 | |
256 Provisions | 1 260.00 | |||
262 Other expenses | 1 268.00 | 2.00 | 1 268.00 | |
264 Total operating expenses | 128 946.00 | 77 961.00 | 128 946.00 | |
270 Operating profit | 5 330.00 | 13 155.00 | 5 330.00 | |
294 Financial expenses | 205.00 | 103.00 | 205.00 | |
300 Exceptional expenses | 214.00 | 136.00 | 214.00 | |
306 Income tax's | 1 685.00 | 2 188.00 | 1 685.00 | |
310 Profit or loss | 3 225.00 | 10 727.00 | 3 225.00 | |
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