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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : OKEM N'ZO PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | OKEM N'ZO PROD |
| Siren | 810993212 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 21121 |
| Management number | 2015B03220 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 733.00 | 335.00 | 398.00 | 733.00 |
044 Total Fixed Assets | 733.00 | 335.00 | 398.00 | 733.00 |
068 Receivables – Trade and related accounts | 19 410.00 | 19 410.00 | 19 410.00 | |
072 Receivables – Other | 6 737.00 | 6 737.00 | 6 737.00 | |
084 Cash | 16 049.00 | 16 049.00 | 16 049.00 | |
096 Total Current Assets + Prepaid Expenses | 42 196.00 | 42 196.00 | 42 196.00 | |
110 Total Assets | 42 929.00 | 335.00 | 42 594.00 | 42 929.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 4 564.00 | |||
136 Profit for the Year | 7 156.00 | |||
142 Total Equity - Total I | 16 720.00 | |||
166 Suppliers and related accounts | 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 204.00 | |||
172 Other debts | 25 174.00 | |||
176 Total debts | 25 874.00 | |||
180 Liabilities Total | 42 594.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 905.00 | 55 905.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 906.00 | 55 906.00 | ||
242 Other external expenses | 45 386.00 | 45 386.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
254 Depreciation and amortization | 335.00 | 335.00 | ||
262 Other expenses | 1 628.00 | 1 628.00 | ||
264 Total operating expenses | 47 492.00 | 47 492.00 | ||
270 Operating profit | 8 415.00 | 8 415.00 | ||
280 Financial income | 4.00 | 4.00 | ||
306 Income tax's | 1 263.00 | 1 263.00 | ||
310 Profit or loss | 7 156.00 | 7 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 733.00 | 733.00 | ||
492 Total Fixed Assets (Increases) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 465.00 | 8 465.00 | ||
378 Amount of deductible VAT on goods and services | 4 834.00 | 4 834.00 | ||
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