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BALANCE SHEET (
2019-01-03)
THE LIST OF BALANCE SHEET : OEAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-03 | Public | 2017-12-31 | Simplified |
| Name | OEAC |
| Siren | 822180303 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 204 |
| Management number | 2016B03714 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95130 LE PLESSIS BOUCHARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 498.00 | 200.00 | 2 298.00 | 2 498.00 |
044 Total Fixed Assets | 2 498.00 | 200.00 | 2 298.00 | 2 498.00 |
068 Receivables – Trade and related accounts | 5 568.00 | 5 568.00 | 5 568.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 19 880.00 | 19 880.00 | 19 880.00 | |
096 Total Current Assets + Prepaid Expenses | 25 748.00 | 25 748.00 | 25 748.00 | |
110 Total Assets | 28 246.00 | 200.00 | 28 046.00 | 28 246.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 11 844.00 | |||
142 Total Equity - Total I | 11 944.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 259.00 | |||
172 Other debts | 14 302.00 | |||
176 Total debts | 16 102.00 | |||
180 Liabilities Total | 28 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 33 909.00 | 33 909.00 | ||
232 Total operating income excluding VAT | 33 910.00 | 33 910.00 | ||
242 Other external expenses | 19 628.00 | 19 628.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 19 975.00 | 19 975.00 | ||
270 Operating profit | 13 935.00 | 13 935.00 | ||
306 Income tax's | 2 090.00 | 2 090.00 | ||
310 Profit or loss | 11 844.00 | 11 844.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 498.00 | 2 498.00 | ||
492 Total Fixed Assets (Increases) | 2 498.00 | 2 498.00 | ||
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