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BALANCE SHEET (
2019-04-02)
THE LIST OF BALANCE SHEET : Oh! My Tech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-02 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-08 | Public | 2016-12-31 | Complete |
| Name | Oh! My Tech |
| Siren | 812146637 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 20168 |
| Management number | 2015B13492 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 18 061.00 | 18 061.00 | 18 061.00 | |
BZ Other receivables | 5 044.00 | 5 044.00 | 5 044.00 | |
CF Cash and cash equivalents | 101 721.00 | 101 721.00 | 101 721.00 | |
CH Prepaid expenses | 65.00 | 65.00 | 65.00 | |
CJ TOTAL (II) | 124 890.00 | 124 890.00 | 124 890.00 | |
CO Grand total (0 to V) | 125 190.00 | 125 190.00 | 125 190.00 | |
CU Other investments | 300.00 | 300.00 | 300.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 52 320.00 | 52 320.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 880.00 | 52 320.00 | 25 880.00 | |
DL TOTAL (I) | 79 700.00 | 53 820.00 | 79 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 24 110.00 | 999.00 | 24 110.00 | |
DX Trade payables and related accounts | 266.00 | 6 214.00 | 266.00 | |
DY Tax and social security liabilities | 4 914.00 | 11 050.00 | 4 914.00 | |
EA Other liabilities | 16 200.00 | 16 200.00 | ||
EC TOTAL (IV) | 45 491.00 | 18 263.00 | 45 491.00 | |
EE Grand total (I to V) | 125 190.00 | 72 083.00 | 125 190.00 | |
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