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BALANCE SHEET (
2019-09-19)
THE LIST OF BALANCE SHEET : OUI CARE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | OUI CARE COMMUNICATION |
| Siren | 820110484 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 6323 |
| Management number | 2016B00349 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 LE MANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 749.00 | 749.00 | 749.00 | |
084 Cash | 832.00 | 832.00 | 832.00 | |
096 Total Current Assets + Prepaid Expenses | 1 581.00 | 1 581.00 | 1 581.00 | |
110 Total Assets | 1 581.00 | 1 581.00 | 1 581.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 809.00 | |||
136 Profit for the Year | -2 038.00 | |||
142 Total Equity - Total I | -3 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 428.00 | |||
172 Other debts | 5 428.00 | |||
176 Total debts | 5 428.00 | |||
180 Liabilities Total | 1 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 1 502.00 | 1 502.00 | ||
243 (including business tax) | -5 341.00 | -5 341.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
264 Total operating expenses | 2 036.00 | 2 036.00 | ||
270 Operating profit | -2 035.00 | -2 035.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -2 038.00 | -2 038.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 262.00 | 262.00 | ||
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