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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : OCLE SOUTIEN SCOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | OCLE SOUTIEN SCOLAIRE |
| Siren | 813179405 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2990 |
| Management number | 2015B00855 |
| Activity code | 8560Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06150 CANNES LA BOCCA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 2 365.00 | 2 365.00 | 2 365.00 | |
096 Total Current Assets + Prepaid Expenses | 5 120.00 | 5 120.00 | 5 120.00 | |
110 Total Assets | 5 120.00 | 5 120.00 | 5 120.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 245.00 | |||
136 Profit for the Year | 241.00 | |||
142 Total Equity - Total I | 1 486.00 | |||
154 Provisions for risks and charges - Total II | 1 161.00 | |||
166 Suppliers and related accounts | 310.00 | |||
172 Other debts | 2 163.00 | |||
176 Total debts | 2 473.00 | |||
180 Liabilities Total | 5 120.00 | |||
| 5 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
376 Average staff size | 1.00 | 1.00 | ||
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