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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : OUISTIPIX.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-10 | Public | 2018-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | OUISTIPIX.COM |
| Siren | 533480687 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16 |
| Management number | 2011B05349 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 321.00 | 321.00 | 321.00 | |
072 Receivables – Other | 98.00 | 98.00 | 98.00 | |
084 Cash | 254.00 | 254.00 | 254.00 | |
096 Total Current Assets + Prepaid Expenses | 673.00 | 673.00 | 673.00 | |
110 Total Assets | 673.00 | 673.00 | 673.00 | |
120 Share or Individual Capital | 2 505.00 | |||
134 Retained Earnings | -102 173.00 | |||
136 Profit for the Year | 58 110.00 | |||
142 Total Equity - Total I | -41 558.00 | |||
166 Suppliers and related accounts | 26 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 807.00 | |||
172 Other debts | 16 185.00 | |||
176 Total debts | 42 231.00 | |||
180 Liabilities Total | 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 479.00 | 1 479.00 | ||
232 Total operating income excluding VAT | 1 479.00 | 1 479.00 | ||
234 Purchases of goods (including customs duties) | 1 109.00 | 1 109.00 | ||
242 Other external expenses | 1 070.00 | 1 070.00 | ||
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
264 Total operating expenses | 2 486.00 | 2 486.00 | ||
270 Operating profit | -1 007.00 | -1 007.00 | ||
290 Exceptional income | 59 118.00 | 59 118.00 | ||
310 Profit or loss | 58 110.00 | 58 110.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 296.00 | 296.00 | ||
378 Amount of deductible VAT on goods and services | 393.00 | 393.00 | ||
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