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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : OUEST COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-09-30 | Complete |
| Name | OUEST COMMUNICATION |
| Siren | 822310173 |
| Closing | 2017-09-30 |
| Registry code | 2702 |
| Registration number | 3129 |
| Management number | 2016B00800 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27130 BALINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 110.00 | 110.00 | 110.00 | |
CF Cash and cash equivalents | 89.00 | 89.00 | 89.00 | |
CH Prepaid expenses | 54.00 | 54.00 | 54.00 | |
CJ TOTAL (II) | 253.00 | 253.00 | 253.00 | |
CO Grand total (0 to V) | 253.00 | 253.00 | 253.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -580.00 | -580.00 | ||
DL TOTAL (I) | -480.00 | -480.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13.00 | 13.00 | ||
DX Trade payables and related accounts | 564.00 | 564.00 | ||
DY Tax and social security liabilities | 157.00 | 157.00 | ||
EC TOTAL (IV) | 733.00 | 733.00 | ||
EE Grand total (I to V) | 253.00 | 253.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 204.00 | 2 204.00 | 2 204.00 | |
FJ Net sales | 2 204.00 | 2 204.00 | 2 204.00 | |
FR Total operating income (I) | 2 204.00 | |||
FW Other purchases and external expenses | 2 695.00 | |||
FX Taxes, duties, and similar payments | 89.00 | |||
GF Total Operating Expenses (II) | 2 784.00 | |||
GG - OPERATING RESULT (I - II) | -580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 204.00 | 2 204.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 784.00 | 2 784.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -580.00 | -580.00 | ||
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