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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : OUICOM LA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | OUICOM LA HOLDING |
| Siren | 818591000 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39475 |
| Management number | 2016B01758 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92057 PARIS LA DEFENSE CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 219.00 | 382.00 | 16 837.00 | 17 219.00 |
BH Other financial assets | 56 603.00 | 56 603.00 | 56 603.00 | |
BJ TOTAL (I) | 81 322.00 | 382.00 | 80 941.00 | 81 322.00 |
BZ Other receivables | 2 229.00 | 2 229.00 | 2 229.00 | |
CD Marketable securities | 1 998.00 | 1 998.00 | 1 998.00 | |
CF Cash and cash equivalents | 21 589.00 | 21 589.00 | 21 589.00 | |
CH Prepaid expenses | 5 737.00 | 5 737.00 | 5 737.00 | |
CJ TOTAL (II) | 31 553.00 | 31 553.00 | 31 553.00 | |
CO Grand total (0 to V) | 112 875.00 | 382.00 | 112 494.00 | 112 875.00 |
CU Other investments | 7 500.00 | 7 500.00 | 7 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 390.00 | 7 390.00 | ||
DL TOTAL (I) | 12 390.00 | 12 390.00 | ||
DU Loans and Debts from Credit Institutions (3) | 383.00 | 383.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 75 518.00 | 75 518.00 | ||
DX Trade payables and related accounts | 14 807.00 | 14 807.00 | ||
DY Tax and social security liabilities | 9 080.00 | 9 080.00 | ||
EA Other liabilities | 316.00 | 316.00 | ||
EC TOTAL (IV) | 100 104.00 | 100 104.00 | ||
EE Grand total (I to V) | 112 494.00 | 112 494.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 756.00 | 63 756.00 | 63 756.00 | |
FJ Net sales | 63 756.00 | 63 756.00 | 63 756.00 | |
FR Total operating income (I) | 63 757.00 | |||
FW Other purchases and external expenses | 44 636.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
FY Salaries and Wages | 5 000.00 | |||
FZ Social Security Contributions | 2 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 382.00 | |||
GE Other Expenses | 504.00 | |||
GF Total Operating Expenses (II) | 52 672.00 | |||
GG - OPERATING RESULT (I - II) | 11 085.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 085.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2 000.00 | 2 000.00 | ||
A4 Equity method investments | 504.00 | 504.00 | ||
HK Income tax | 3 695.00 | 3 695.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 757.00 | 63 757.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 367.00 | 56 367.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 390.00 | 7 390.00 | ||
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