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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : JF OLIKIMO EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | JF OLIKIMO EVENTS |
| Siren | 809681935 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 14 |
| Management number | 2015B00285 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 200.00 | 5 200.00 | 5 200.00 | |
084 Cash | 82.00 | 82.00 | 82.00 | |
096 Total Current Assets + Prepaid Expenses | 5 282.00 | 5 282.00 | 5 282.00 | |
110 Total Assets | 5 282.00 | 5 282.00 | 5 282.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 255.00 | |||
136 Profit for the Year | -900.00 | |||
142 Total Equity - Total I | 4 355.00 | |||
166 Suppliers and related accounts | 720.00 | |||
172 Other debts | 207.00 | |||
176 Total debts | 927.00 | |||
180 Liabilities Total | 5 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
242 Other external expenses | 48 900.00 | 48 900.00 | ||
264 Total operating expenses | 48 900.00 | 48 900.00 | ||
270 Operating profit | -900.00 | -900.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | -900.00 | -900.00 | ||
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