Grow your business safely with MODE OKABE
All the information you need about MODE OKABE to develop and secure your business in France
M
HOME >
CORPORATES
>
MODE OKABE >
BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : MODE OKABE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | MODE OKABE |
| Siren | 890487572 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 54283 |
| Management number | 2020B11943 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
044 Total Fixed Assets | 10 500.00 | 10 500.00 | 10 500.00 | |
060 Merchandise inventory | 57 464.00 | 57 464.00 | 57 464.00 | |
064 Advances and down payments on orders | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 944.00 | 1 944.00 | 1 944.00 | |
084 Cash | 41 489.00 | 41 489.00 | 41 489.00 | |
096 Total Current Assets + Prepaid Expenses | 101 897.00 | 101 897.00 | 101 897.00 | |
110 Total Assets | 112 397.00 | 112 397.00 | 112 397.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 279.00 | |||
142 Total Equity - Total I | 2 279.00 | |||
166 Suppliers and related accounts | 84 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 454.00 | |||
172 Other debts | 25 222.00 | |||
176 Total debts | 110 118.00 | |||
180 Liabilities Total | 112 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 500.00 | 10 500.00 | ||
492 Total Fixed Assets (Increases) | 10 500.00 | 10 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 73 332.00 | 73 332.00 | ||
378 Amount of deductible VAT on goods and services | 79 226.00 | 79 226.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
all companies in France
Complete and comprehensive database.
