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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : OK Entreprises Services
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| 2023-01-27 | Public | 2021-12-31 | Complete |
| Name | OK Entreprises Services |
| Siren | 895260495 |
| Closing | 2022-12-31 |
| Registry code | 5402 |
| Registration number | 1679 |
| Management number | 2021B00365 |
| Activity code | 8299Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54500 Vandœuvre-lès-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
110 Total Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3.00 | |||
136 Profit for the Year | 6.00 | |||
142 Total Equity - Total I | 1 003.00 | |||
180 Liabilities Total | 1 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
290 Exceptional income | 6.00 | 6.00 | ||
310 Profit or loss | 6.00 | 6.00 | ||
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