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BALANCE SHEET (
2018-11-30)
THE LIST OF BALANCE SHEET : OUI SPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-27 | Public | 2019-09-30 | Simplified |
| 2018-11-30 | Public | 2018-09-30 | Simplified |
| Name | OUI SPORTS |
| Siren | 817407208 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 115540 |
| Management number | 2015B27093 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 67 988.00 | 19 401.00 | 48 587.00 | 67 988.00 |
028 Tangible Assets | 833.00 | 17.00 | 816.00 | 833.00 |
044 Total Fixed Assets | 68 821.00 | 19 418.00 | 49 403.00 | 68 821.00 |
072 Receivables – Other | 8 939.00 | 8 939.00 | 8 939.00 | |
084 Cash | 10 949.00 | 10 949.00 | 10 949.00 | |
096 Total Current Assets + Prepaid Expenses | 19 888.00 | 19 888.00 | 19 888.00 | |
110 Total Assets | 88 709.00 | 19 418.00 | 69 291.00 | 88 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 161.00 | |||
136 Profit for the Year | 92.00 | |||
142 Total Equity - Total I | -69.00 | |||
156 Loans and similar debts | 21 000.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 160.00 | |||
172 Other debts | 47 160.00 | |||
176 Total debts | 69 360.00 | |||
180 Liabilities Total | 69 291.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 852.00 | 16 852.00 | ||
232 Total operating income excluding VAT | 16 852.00 | 16 852.00 | ||
242 Other external expenses | 18 832.00 | 18 832.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
250 Staff compensation | 1 600.00 | 1 600.00 | ||
254 Depreciation and amortization | 19 418.00 | 19 418.00 | ||
264 Total operating expenses | 39 927.00 | 39 927.00 | ||
270 Operating profit | -23 074.00 | -23 074.00 | ||
290 Exceptional income | 23 167.00 | 23 167.00 | ||
310 Profit or loss | 92.00 | 92.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 28 848.00 | 28 848.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 39 140.00 | 39 140.00 | ||
492 Total Fixed Assets (Increases) | 29 681.00 | 29 681.00 | ||
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