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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : Oisienne des travaux
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | Oisienne des travaux |
| Siren | 822582458 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 3222 |
| Management number | 2016B01015 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60330 LE PLESSIS BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 50 400.00 | 50 400.00 | 50 400.00 | |
072 Receivables – Other | 2 557.00 | 2 557.00 | 2 557.00 | |
084 Cash | 706.00 | 706.00 | 706.00 | |
096 Total Current Assets + Prepaid Expenses | 53 663.00 | 53 663.00 | 53 663.00 | |
110 Total Assets | 53 663.00 | 53 663.00 | 53 663.00 | |
120 Share or Individual Capital | 10.00 | |||
136 Profit for the Year | 22 262.00 | |||
142 Total Equity - Total I | 22 272.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 864.00 | |||
172 Other debts | 30 971.00 | |||
176 Total debts | 31 391.00 | |||
180 Liabilities Total | 53 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 010.00 | 111 010.00 | ||
232 Total operating income excluding VAT | 111 010.00 | 111 010.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 255.00 | 1 255.00 | ||
242 Other external expenses | 39 208.00 | 39 208.00 | ||
244 Taxes, duties and similar payments | 432.00 | 432.00 | ||
250 Staff compensation | 39 477.00 | 39 477.00 | ||
252 Social security contributions | 4 643.00 | 4 643.00 | ||
264 Total operating expenses | 85 014.00 | 85 014.00 | ||
270 Operating profit | 25 996.00 | 25 996.00 | ||
290 Exceptional income | 27.00 | 27.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
300 Exceptional expenses | 120.00 | 120.00 | ||
306 Income tax's | 3 489.00 | 3 489.00 | ||
310 Profit or loss | 22 262.00 | 22 262.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 2.00 | 2.00 | ||
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