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BALANCE SHEET (
2022-02-01)
THE LIST OF BALANCE SHEET : OKTAVE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-01 | Public | 2020-12-31 | Simplified |
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| 2020-03-13 | Public | 2018-12-31 | Simplified |
| Name | OKTAVE IMMOBILIER |
| Siren | 835197880 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 1293 |
| Management number | 2018B00345 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67500 HAGUENAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 444.00 | 756.00 | 688.00 | 1 444.00 |
044 Total Fixed Assets | 1 444.00 | 756.00 | 688.00 | 1 444.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 22 334.00 | 22 334.00 | 22 334.00 | |
084 Cash | 10 163.00 | 10 163.00 | 10 163.00 | |
096 Total Current Assets + Prepaid Expenses | 32 798.00 | 32 798.00 | 32 798.00 | |
110 Total Assets | 34 242.00 | 756.00 | 33 486.00 | 34 242.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 22 900.00 | |||
134 Retained Earnings | 68.00 | |||
136 Profit for the Year | -11 139.00 | |||
142 Total Equity - Total I | 12 654.00 | |||
166 Suppliers and related accounts | 11 552.00 | |||
172 Other debts | 9 279.00 | |||
176 Total debts | 20 832.00 | |||
180 Liabilities Total | 33 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 808.00 | 45 808.00 | ||
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
230 Other income | 4 571.00 | 4 571.00 | ||
232 Total operating income excluding VAT | 54 629.00 | 54 629.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 464.00 | 464.00 | ||
242 Other external expenses | 38 463.00 | 38 463.00 | ||
244 Taxes, duties and similar payments | 517.00 | 517.00 | ||
250 Staff compensation | 19 539.00 | 19 539.00 | ||
252 Social security contributions | 5 904.00 | 5 904.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
262 Other expenses | 39.00 | 39.00 | ||
264 Total operating expenses | 65 337.00 | 65 337.00 | ||
270 Operating profit | -10 708.00 | -10 708.00 | ||
300 Exceptional expenses | 431.00 | 431.00 | ||
310 Profit or loss | -11 139.00 | -11 139.00 | ||
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