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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : OEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Partially confidential | 2021-12-31 | Simplified |
| Name | OEA |
| Siren | 883901084 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 30339 |
| Management number | 2020B02601 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78180 Montigny-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 110 472.00 | 19 573.00 | 90 899.00 | 110 472.00 |
028 Tangible Assets | 28 381.00 | 6 659.00 | 21 722.00 | 28 381.00 |
044 Total Fixed Assets | 138 853.00 | 26 232.00 | 112 621.00 | 138 853.00 |
060 Merchandise inventory | 642 747.00 | 642 747.00 | 642 747.00 | |
072 Receivables – Other | 9 345.00 | 9 345.00 | 9 345.00 | |
084 Cash | 1 089 256.00 | 1 089 256.00 | 1 089 256.00 | |
096 Total Current Assets + Prepaid Expenses | 1 741 348.00 | 1 741 348.00 | 1 741 348.00 | |
110 Total Assets | 1 880 201.00 | 26 232.00 | 1 853 969.00 | 1 880 201.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 432 790.00 | |||
142 Total Equity - Total I | 452 790.00 | |||
156 Loans and similar debts | 17 783.00 | |||
166 Suppliers and related accounts | 33 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 143 898.00 | |||
172 Other debts | 1 349 708.00 | |||
176 Total debts | 1 401 179.00 | |||
180 Liabilities Total | 1 853 969.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138 853.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 110 472.00 | 110 472.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 27 548.00 | 27 548.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 138 853.00 | 138 853.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 332 787.00 | 332 787.00 | ||
378 Amount of deductible VAT on goods and services | 32 879.00 | 32 879.00 | ||
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