Grow your business safely with OUAHEKO
All the information you need about OUAHEKO to develop and secure your business in France
O
HOME >
CORPORATES
>
OUAHEKO >
BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : OUAHEKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Complete |
| Name | OUAHEKO |
| Siren | 827887316 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20934 |
| Management number | 2017B01683 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 VILLENEUVE ST GEORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 5 000.00 | 1 250.00 | 3 750.00 | 5 000.00 |
AT Other tangible assets | 9 000.00 | 2 250.00 | 6 750.00 | 9 000.00 |
BJ TOTAL (I) | 14 000.00 | 3 500.00 | 10 500.00 | 14 000.00 |
BT Goods | 3 650.00 | 3 650.00 | 3 650.00 | |
CF Cash and cash equivalents | 3 054.00 | 3 054.00 | 3 054.00 | |
CJ TOTAL (II) | 6 704.00 | 6 704.00 | 6 704.00 | |
CO Grand total (0 to V) | 20 704.00 | 3 500.00 | 17 204.00 | 20 704.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 250.00 | 1 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -511.00 | -511.00 | ||
DL TOTAL (I) | 739.00 | 739.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 212.00 | 15 212.00 | ||
DX Trade payables and related accounts | 1 200.00 | 1 200.00 | ||
DY Tax and social security liabilities | 53.00 | 53.00 | ||
EC TOTAL (IV) | 16 465.00 | 16 465.00 | ||
EE Grand total (I to V) | 17 204.00 | 17 204.00 | ||
EI Including equity loans | 15 212.00 | 15 212.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 366.00 | 10 366.00 | 10 366.00 | |
FJ Net sales | 10 366.00 | 10 366.00 | 10 366.00 | |
FR Total operating income (I) | 10 366.00 | |||
FS Purchases of goods (including customs duties) | 390.00 | |||
FT Inventory change (goods) | -3 650.00 | |||
FW Other purchases and external expenses | 9 637.00 | |||
FY Salaries and Wages | 1 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 500.00 | |||
GF Total Operating Expenses (II) | 10 877.00 | |||
GG - OPERATING RESULT (I - II) | -511.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -511.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 366.00 | 10 366.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 877.00 | 10 877.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -511.00 | -511.00 | ||
all companies in France
Complete and comprehensive database.
