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BALANCE SHEET (
2019-02-22)
THE LIST OF BALANCE SHEET : O3K ELECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-22 | Public | 2017-12-31 | Simplified |
| 2017-11-03 | Public | 2016-12-31 | Simplified |
| Name | O3K ELECT |
| Siren | 813758760 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 2641 |
| Management number | 2015B03509 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 DOMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
044 Total Fixed Assets | 5 600.00 | 5 600.00 | 5 600.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 18 048.00 | 18 048.00 | 18 048.00 | |
096 Total Current Assets + Prepaid Expenses | 18 048.00 | 18 048.00 | 18 048.00 | |
110 Total Assets | 23 648.00 | 23 648.00 | 23 648.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 837.00 | |||
136 Profit for the Year | -3 477.00 | |||
142 Total Equity - Total I | 6 460.00 | |||
156 Loans and similar debts | 2 432.00 | |||
166 Suppliers and related accounts | 6 674.00 | |||
172 Other debts | 8 082.00 | |||
176 Total debts | 17 189.00 | |||
180 Liabilities Total | 23 648.00 | |||
199 Of which current accounts of debit partners | 7 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 591.00 | 79 069.00 | 95 591.00 | |
232 Total operating income excluding VAT | 95 591.00 | 79 069.00 | 95 591.00 | |
242 Other external expenses | 47 951.00 | 34 311.00 | 47 951.00 | |
244 Taxes, duties and similar payments | 583.00 | 140.00 | 583.00 | |
24B (including equipment leasing) | 6 470.00 | 6 470.00 | ||
250 Staff compensation | 38 891.00 | 31 567.00 | 38 891.00 | |
252 Social security contributions | 11 642.00 | 9 830.00 | 11 642.00 | |
264 Total operating expenses | 99 068.00 | 75 847.00 | 99 068.00 | |
270 Operating profit | -3 477.00 | 3 222.00 | -3 477.00 | |
306 Income tax's | 483.00 | |||
310 Profit or loss | -3 477.00 | 2 739.00 | -3 477.00 | |
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 4 817.00 | 4 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 600.00 | 5 600.00 | ||
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