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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : OUI SHE'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Partially confidential | 2021-09-30 | Complete |
| 2019-05-02 | Partially confidential | 2018-09-30 | Complete |
| Name | OUI SHE'S |
| Siren | 808472021 |
| Closing | 2018-09-30 |
| Registry code | 3003 |
| Registration number | B2019/003794 |
| Management number | 2014B02199 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30230 BOUILLARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 932.00 | 185.00 | 3 746.00 | 3 932.00 |
BJ TOTAL (I) | 3 932.00 | 185.00 | 3 746.00 | 3 932.00 |
BX Customers and related accounts | 24 137.00 | 24 137.00 | 24 137.00 | |
BZ Other receivables | 2 551.00 | 2 551.00 | 2 551.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 75 117.00 | 75 117.00 | 75 117.00 | |
CH Prepaid expenses | 128.00 | 128.00 | 128.00 | |
CJ TOTAL (II) | 101 948.00 | 101 948.00 | 101 948.00 | |
CO Grand total (0 to V) | 105 879.00 | 185.00 | 105 694.00 | 105 879.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 16 890.00 | 7 111.00 | 16 890.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 049.00 | 14 780.00 | 51 049.00 | |
DL TOTAL (I) | 69 039.00 | 22 990.00 | 69 039.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 529.00 | 17 138.00 | 14 529.00 | |
DX Trade payables and related accounts | 6 014.00 | 11 502.00 | 6 014.00 | |
DY Tax and social security liabilities | 16 111.00 | 5 832.00 | 16 111.00 | |
EC TOTAL (IV) | 36 655.00 | 34 473.00 | 36 655.00 | |
EE Grand total (I to V) | 105 694.00 | 57 463.00 | 105 694.00 | |
EI Including equity loans | 14 529.00 | 14 529.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 932.00 | |||
I4 DECREASES Grand Total | 3 932.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 932.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 932.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 185.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 185.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 014.00 | 6 014.00 | 6 014.00 | |
8C Staff and Related Accounts | 500.00 | 500.00 | 500.00 | |
8D Social Security and Other Social Organizations | 1 859.00 | 1 859.00 | 1 859.00 | |
8E Income Taxes | 10 362.00 | 10 362.00 | 10 362.00 | |
UX Other trade receivables | 24 137.00 | 24 137.00 | 24 137.00 | |
VB VAT | 2 551.00 | 2 551.00 | 2 551.00 | |
VI Group and Associates | 14 529.00 | 14 529.00 | 14 529.00 | |
VS Prepaid expenses | 128.00 | 128.00 | 128.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 815.00 | 26 815.00 | 26 815.00 | |
VW VAT | 3 391.00 | 3 391.00 | 3 391.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 36 655.00 | 36 655.00 | 36 655.00 | |
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