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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : OCCURSUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | OCCURSUS |
| Siren | 809996663 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 8516 |
| Management number | 2015B01061 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 ST GERMAIN EN LAYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 705.00 | 16 705.00 | 16 705.00 | |
084 Cash | 14 629.00 | 14 629.00 | 14 629.00 | |
096 Total Current Assets + Prepaid Expenses | 31 334.00 | 31 334.00 | 31 334.00 | |
110 Total Assets | 31 334.00 | 31 334.00 | 31 334.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 801.00 | |||
136 Profit for the Year | -10 708.00 | |||
142 Total Equity - Total I | 22 193.00 | |||
166 Suppliers and related accounts | 6 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 805.00 | |||
172 Other debts | 2 805.00 | |||
176 Total debts | 9 141.00 | |||
180 Liabilities Total | 31 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 275.00 | 49 275.00 | ||
232 Total operating income excluding VAT | 49 275.00 | 49 275.00 | ||
242 Other external expenses | 19 924.00 | 19 924.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 31 000.00 | 31 000.00 | ||
252 Social security contributions | 9 686.00 | 9 686.00 | ||
264 Total operating expenses | 61 150.00 | 61 150.00 | ||
270 Operating profit | -11 875.00 | -11 875.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
306 Income tax's | -1 236.00 | -1 236.00 | ||
310 Profit or loss | -10 708.00 | -10 708.00 | ||
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