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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : OFAL COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| Name | OFAL COURTAGE |
| Siren | 830586483 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7504 |
| Management number | 2017B02630 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 MASSY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 400.00 | 15 770.00 | 52 630.00 | 68 400.00 |
028 Tangible Assets | 115 988.00 | 12 049.00 | 103 939.00 | 115 988.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 184 418.00 | 27 819.00 | 156 599.00 | 184 418.00 |
068 Receivables – Trade and related accounts | 76 231.00 | 76 231.00 | 76 231.00 | |
072 Receivables – Other | 1 822.00 | 1 822.00 | 1 822.00 | |
084 Cash | 10 034.00 | 10 034.00 | 10 034.00 | |
096 Total Current Assets + Prepaid Expenses | 88 087.00 | 88 087.00 | 88 087.00 | |
110 Total Assets | 272 505.00 | 27 819.00 | 244 685.00 | 272 505.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -102 207.00 | |||
142 Total Equity - Total I | -97 207.00 | |||
156 Loans and similar debts | 171 411.00 | |||
166 Suppliers and related accounts | 111 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 58 901.00 | |||
176 Total debts | 341 892.00 | |||
180 Liabilities Total | 244 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 184 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 500.00 | 237 500.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 237 500.00 | 237 500.00 | ||
242 Other external expenses | 239 560.00 | 239 560.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 2 824.00 | 2 824.00 | ||
250 Staff compensation | 30 831.00 | 30 831.00 | ||
252 Social security contributions | 9 564.00 | 9 564.00 | ||
254 Depreciation and amortization | 27 819.00 | 27 819.00 | ||
262 Other expenses | 26 386.00 | 26 386.00 | ||
264 Total operating expenses | 336 984.00 | 336 984.00 | ||
270 Operating profit | -99 484.00 | -99 484.00 | ||
294 Financial expenses | 2 723.00 | 2 723.00 | ||
310 Profit or loss | -102 207.00 | -102 207.00 | ||
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