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BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : OPHONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-12 | Public | 2015-12-31 | Simplified |
| Name | OPHONY |
| Siren | 804051944 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 10116 |
| Management number | 2014B06302 |
| Activity code | 6209Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 BAGNEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 570.00 | 19 570.00 | 19 570.00 | |
072 Receivables – Other | 2 209.00 | 2 208.00 | 2 209.00 | |
084 Cash | 2 780.00 | 2 780.00 | 2 780.00 | |
096 Total Current Assets + Prepaid Expenses | 24 558.00 | 24 558.00 | 24 558.00 | |
110 Total Assets | 24 558.00 | 24 558.00 | 24 558.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 8 086.00 | |||
136 Profit for the Year | 8 136.00 | |||
142 Total Equity - Total I | 8 636.00 | |||
166 Suppliers and related accounts | 1 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 845.00 | |||
172 Other debts | 14 005.00 | |||
174 Prepaid income | 2 170.00 | |||
176 Total debts | 15 922.00 | |||
180 Liabilities Total | 24 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 056.00 | 9 056.00 | ||
218 Production of services sold - France | 106 910.00 | 106 910.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 106 910.00 | 106 910.00 | ||
242 Other external expenses | 97 338.00 | 97 338.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 97 338.00 | 97 338.00 | ||
270 Operating profit | 9 572.00 | 9 572.00 | ||
294 Financial expenses | 1 493.00 | 1 493.00 | ||
306 Income tax's | 1 436.00 | 1 436.00 | ||
310 Profit or loss | 8 136.00 | 8 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 002.00 | 17 002.00 | ||
378 Amount of deductible VAT on goods and services | 12 450.00 | 12 450.00 | ||
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