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BALANCE SHEET (
2017-09-07)
THE LIST OF BALANCE SHEET : OUICOM L'AGENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Partially confidential | 2020-12-31 | Complete |
| 2021-05-31 | Partially confidential | 2019-12-31 | Complete |
| 2018-10-29 | Public | 2017-12-31 | Complete |
| 2017-09-07 | Public | 2016-12-31 | Complete |
| Name | OUICOM L'AGENCE |
| Siren | 818900367 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 39476 |
| Management number | 2016B02218 |
| Activity code | 7022Z |
| 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 | 1 874.00 | 155.00 | 1 719.00 | 1 874.00 |
BH Other financial assets | 349.00 | 349.00 | 349.00 | |
BJ TOTAL (I) | 2 223.00 | 155.00 | 2 068.00 | 2 223.00 |
BX Customers and related accounts | 36 864.00 | 36 864.00 | 36 864.00 | |
BZ Other receivables | 9 022.00 | 9 022.00 | 9 022.00 | |
CF Cash and cash equivalents | 29 235.00 | 29 235.00 | 29 235.00 | |
CJ TOTAL (II) | 75 120.00 | 75 120.00 | 75 120.00 | |
CO Grand total (0 to V) | 77 344.00 | 155.00 | 77 189.00 | 77 344.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 729.00 | 10 729.00 | ||
DL TOTAL (I) | 13 229.00 | 13 229.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 070.00 | 4 070.00 | ||
DX Trade payables and related accounts | 8 997.00 | 8 997.00 | ||
DY Tax and social security liabilities | 22 876.00 | 22 876.00 | ||
EA Other liabilities | 2 210.00 | 2 210.00 | ||
EB Prepaid income (2) | 25 808.00 | 25 808.00 | ||
EC TOTAL (IV) | 63 960.00 | 63 960.00 | ||
EE Grand total (I to V) | 77 189.00 | 77 189.00 | ||
EG Accrued income and payables due within one year | 63 960.00 | 63 960.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 848.00 | 3 848.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 192 143.00 | 192 143.00 | 192 143.00 | |
FJ Net sales | 192 143.00 | 192 143.00 | 192 143.00 | |
FR Total operating income (I) | 192 143.00 | |||
FW Other purchases and external expenses | 169 688.00 | |||
FY Salaries and Wages | 3 126.00 | |||
FZ Social Security Contributions | 2 517.00 | |||
GA Operating Expenses - Depreciation and Amortization | 155.00 | |||
GE Other Expenses | 650.00 | |||
GF Total Operating Expenses (II) | 176 136.00 | |||
GG - OPERATING RESULT (I - II) | 16 008.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 008.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 650.00 | 650.00 | ||
HK Income tax | 5 279.00 | 5 279.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 192 143.00 | 192 143.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 181 415.00 | 181 415.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 729.00 | 10 729.00 | ||
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