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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : OAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | OAC |
| Siren | 814729117 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 16132 |
| Management number | 2015B03868 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91540 MENNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 968.00 | 852.00 | 6 117.00 | 6 968.00 |
044 Total Fixed Assets | 6 968.00 | 852.00 | 6 117.00 | 6 968.00 |
072 Receivables – Other | 828.00 | 828.00 | 828.00 | |
084 Cash | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 1 552.00 | 1 552.00 | 1 552.00 | |
110 Total Assets | 8 520.00 | 852.00 | 7 669.00 | 8 520.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 367.00 | |||
142 Total Equity - Total I | 633.00 | |||
156 Loans and similar debts | 5 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 655.00 | |||
172 Other debts | 1 945.00 | |||
176 Total debts | 7 036.00 | |||
180 Liabilities Total | 7 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 450.00 | 1 450.00 | ||
232 Total operating income excluding VAT | 1 450.00 | 1 450.00 | ||
242 Other external expenses | 1 741.00 | 1 741.00 | ||
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 138.00 | ||
254 Depreciation and amortization | 852.00 | 852.00 | ||
264 Total operating expenses | 2 731.00 | 2 731.00 | ||
270 Operating profit | -1 281.00 | -1 281.00 | ||
294 Financial expenses | 87.00 | 87.00 | ||
310 Profit or loss | -1 367.00 | -1 367.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 886.00 | 1 886.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 083.00 | 5 083.00 | ||
492 Total Fixed Assets (Increases) | 6 968.00 | 6 968.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 290.00 | 290.00 | ||
378 Amount of deductible VAT on goods and services | 828.00 | 828.00 | ||
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