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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : OVAL CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | OVAL CREATION |
| Siren | 814415022 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15458 |
| Management number | 2015B05656 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 857.00 | 795.00 | 2 062.00 | 2 857.00 |
044 Total Fixed Assets | 2 857.00 | 795.00 | 2 062.00 | 2 857.00 |
068 Receivables – Trade and related accounts | 5 549.00 | 5 549.00 | 5 549.00 | |
072 Receivables – Other | 1 983.00 | 1 983.00 | 1 983.00 | |
084 Cash | 7 308.00 | 7 308.00 | 7 308.00 | |
096 Total Current Assets + Prepaid Expenses | 14 840.00 | 14 840.00 | 14 840.00 | |
110 Total Assets | 17 697.00 | 795.00 | 16 902.00 | 17 697.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 207.00 | |||
142 Total Equity - Total I | 11 207.00 | |||
166 Suppliers and related accounts | 1 509.00 | |||
172 Other debts | 4 186.00 | |||
176 Total debts | 5 695.00 | |||
180 Liabilities Total | 16 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 552.00 | 57 552.00 | ||
232 Total operating income excluding VAT | 57 553.00 | 57 553.00 | ||
242 Other external expenses | 12 086.00 | 12 086.00 | ||
243 (including business tax) | 168.00 | 168.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
250 Staff compensation | 28 155.00 | 28 155.00 | ||
252 Social security contributions | 5 529.00 | 5 529.00 | ||
254 Depreciation and amortization | 795.00 | 795.00 | ||
264 Total operating expenses | 46 734.00 | 46 734.00 | ||
270 Operating profit | 10 819.00 | 10 819.00 | ||
280 Financial income | 13.00 | 13.00 | ||
306 Income tax's | 1 625.00 | 1 625.00 | ||
310 Profit or loss | 9 207.00 | 9 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 857.00 | 2 857.00 | ||
492 Total Fixed Assets (Increases) | 2 857.00 | 2 857.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 314.00 | 2 314.00 | ||
378 Amount of deductible VAT on goods and services | 2 000.00 | 2 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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