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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : OCA STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2017-12-31 | Simplified |
| Name | OCA STUDIO |
| Siren | 803374438 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050579 |
| Management number | 2014B03855 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 735.00 | 534.00 | 2 200.00 | 2 735.00 |
028 Tangible Assets | 2 663.00 | 2 008.00 | 655.00 | 2 663.00 |
044 Total Fixed Assets | 5 398.00 | 2 542.00 | 2 855.00 | 5 398.00 |
068 Receivables – Trade and related accounts | 21 617.00 | 21 617.00 | 21 617.00 | |
072 Receivables – Other | 164.00 | 164.00 | 164.00 | |
084 Cash | 7 751.00 | 7 751.00 | 7 751.00 | |
096 Total Current Assets + Prepaid Expenses | 7 915.00 | 7 915.00 | 7 915.00 | |
110 Total Assets | 13 313.00 | 2 542.00 | 10 771.00 | 13 313.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -249.00 | |||
136 Profit for the Year | -1 952.00 | |||
142 Total Equity - Total I | 3 798.00 | |||
166 Suppliers and related accounts | 1 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 325.00 | |||
172 Other debts | 5 419.00 | |||
176 Total debts | 6 972.00 | |||
180 Liabilities Total | 10 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -2 500.00 | -2 500.00 | ||
226 Operating subsidies received | 600.00 | 600.00 | ||
232 Total operating income excluding VAT | -1 899.00 | -1 899.00 | ||
242 Other external expenses | 1 565.00 | 1 565.00 | ||
243 (including business tax) | 21.00 | 21.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
250 Staff compensation | 1 833.00 | 1 833.00 | ||
254 Depreciation and amortization | 988.00 | 988.00 | ||
264 Total operating expenses | 5 139.00 | 5 139.00 | ||
270 Operating profit | -7 038.00 | -7 038.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 51.00 | 51.00 | ||
306 Income tax's | -137.00 | -137.00 | ||
310 Profit or loss | -1 952.00 | -1 952.00 | ||
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