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BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : Office d' Inspection
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | Office d' Inspection |
| Siren | 805077914 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 1017 |
| Management number | 2014B00673 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 357.00 | 3 483.00 | 33 874.00 | 37 357.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 40 057.00 | 3 483.00 | 36 574.00 | 40 057.00 |
068 Receivables – Trade and related accounts | 28 452.00 | 28 452.00 | 28 452.00 | |
072 Receivables – Other | 6 530.00 | 6 530.00 | 6 530.00 | |
084 Cash | 202 060.00 | 202 060.00 | 202 060.00 | |
096 Total Current Assets + Prepaid Expenses | 237 042.00 | 237 042.00 | 237 042.00 | |
110 Total Assets | 277 099.00 | 3 483.00 | 273 616.00 | 277 099.00 |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | -6 656.00 | |||
142 Total Equity - Total I | 243 344.00 | |||
166 Suppliers and related accounts | 27 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 158.00 | |||
172 Other debts | 3 158.00 | |||
176 Total debts | 30 272.00 | |||
180 Liabilities Total | 273 616.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 750.00 | 44 750.00 | ||
232 Total operating income excluding VAT | 44 750.00 | 44 750.00 | ||
242 Other external expenses | 47 894.00 | 47 894.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 169.00 | 169.00 | ||
254 Depreciation and amortization | 3 483.00 | 3 483.00 | ||
264 Total operating expenses | 51 546.00 | 51 546.00 | ||
270 Operating profit | -6 796.00 | -6 796.00 | ||
280 Financial income | 140.00 | 140.00 | ||
310 Profit or loss | -6 656.00 | -6 656.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 30 000.00 | 30 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 304.00 | 5 304.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 054.00 | 2 054.00 | ||
482 INCREASES Financial Assets | 2 700.00 | 2 700.00 | ||
492 Total Fixed Assets (Increases) | 40 057.00 | 40 057.00 | ||
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