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BALANCE SHEET (
2019-01-04)
THE LIST OF BALANCE SHEET : OCL LANGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | OCL LANGUES |
| Siren | 822340030 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 540 |
| Management number | 2016B20032 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400.00 | 133.00 | 267.00 | 400.00 |
044 Total Fixed Assets | 400.00 | 133.00 | 267.00 | 400.00 |
084 Cash | 1 128.00 | 1 128.00 | 1 128.00 | |
096 Total Current Assets + Prepaid Expenses | 1 128.00 | 1 128.00 | 1 128.00 | |
110 Total Assets | 1 528.00 | 133.00 | 1 395.00 | 1 528.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -1 948.00 | |||
142 Total Equity - Total I | 52.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 971.00 | |||
172 Other debts | 1 343.00 | |||
176 Total debts | 1 343.00 | |||
180 Liabilities Total | 1 395.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 991.00 | 4 991.00 | ||
232 Total operating income excluding VAT | 4 991.00 | 4 991.00 | ||
242 Other external expenses | 839.00 | 839.00 | ||
250 Staff compensation | 4 552.00 | 4 552.00 | ||
252 Social security contributions | 1 415.00 | 1 415.00 | ||
254 Depreciation and amortization | 133.00 | 133.00 | ||
264 Total operating expenses | 6 939.00 | 6 939.00 | ||
270 Operating profit | -1 948.00 | -1 948.00 | ||
310 Profit or loss | -1 948.00 | -1 948.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 400.00 | 400.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
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