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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : OFISAIR FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-09-30 | Simplified |
| Name | OFISAIR FRANCE |
| Siren | 850618067 |
| Closing | 2020-09-30 |
| Registry code | 0101 |
| Registration number | 12925 |
| Management number | 2019B00812 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01630 ST GENIS POUILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 106 250.00 | 106 250.00 | 106 250.00 | |
072 Receivables – Other | 14 251.00 | 14 251.00 | 14 251.00 | |
084 Cash | 4 758.00 | 4 758.00 | 4 758.00 | |
096 Total Current Assets + Prepaid Expenses | 129 259.00 | 129 259.00 | 129 259.00 | |
110 Total Assets | 129 259.00 | 129 259.00 | 129 259.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -120.00 | |||
142 Total Equity - Total I | 880.00 | |||
166 Suppliers and related accounts | 105 919.00 | |||
172 Other debts | 22 460.00 | |||
176 Total debts | 128 379.00 | |||
180 Liabilities Total | 129 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 364.00 | 40 364.00 | ||
232 Total operating income excluding VAT | 40 364.00 | 40 364.00 | ||
242 Other external expenses | 95 984.00 | 95 984.00 | ||
264 Total operating expenses | 95 984.00 | 95 984.00 | ||
270 Operating profit | -55 620.00 | -55 620.00 | ||
290 Exceptional income | 55 500.00 | 55 500.00 | ||
310 Profit or loss | -120.00 | -120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 365.00 | 36 365.00 | ||
378 Amount of deductible VAT on goods and services | 9 033.00 | 9 033.00 | ||
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