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BALANCE SHEET (
2018-07-11)
THE LIST OF BALANCE SHEET : OUTILA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | OUTILA SERVICE |
| Siren | 384362778 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 56123 |
| Management number | 1992B02274 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 544.00 | 24 665.00 | 879.00 | 25 544.00 |
040 Financial Assets | 1 089.00 | 1 089.00 | 1 089.00 | |
044 Total Fixed Assets | 26 634.00 | 24 665.00 | 1 968.00 | 26 634.00 |
060 Merchandise inventory | 1 143.00 | 1 143.00 | 1 143.00 | |
072 Receivables – Other | 60 795.00 | 60 795.00 | 60 795.00 | |
084 Cash | 2 282.00 | 2 282.00 | 2 282.00 | |
092 Prepaid expenses | 1 867.00 | 1 867.00 | 1 867.00 | |
096 Total Current Assets + Prepaid Expenses | 66 088.00 | 66 088.00 | 66 088.00 | |
110 Total Assets | 92 722.00 | 24 665.00 | 68 056.00 | 92 722.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -3 395.00 | |||
136 Profit for the Year | 9 948.00 | |||
142 Total Equity - Total I | 14 938.00 | |||
166 Suppliers and related accounts | 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 834.00 | |||
172 Other debts | 52 515.00 | |||
176 Total debts | 53 118.00 | |||
180 Liabilities Total | 68 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 648.00 | 22 648.00 | ||
218 Production of services sold - France | 6 552.00 | 6 552.00 | ||
230 Other income | 1 604.00 | 1 604.00 | ||
232 Total operating income excluding VAT | 30 804.00 | 30 804.00 | ||
234 Purchases of goods (including customs duties) | 4 685.00 | 4 685.00 | ||
236 Inventory change (goods) | -250.00 | -250.00 | ||
242 Other external expenses | 20 371.00 | 20 371.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 934.00 | 934.00 | ||
254 Depreciation and amortization | 1 864.00 | 1 864.00 | ||
264 Total operating expenses | 27 604.00 | 27 604.00 | ||
270 Operating profit | 3 200.00 | 3 200.00 | ||
290 Exceptional income | 6 748.00 | 6 748.00 | ||
310 Profit or loss | 9 948.00 | 9 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 634.00 | 26 634.00 | ||
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