Grow your business safely with OUSTAGEST
All the information you need about OUSTAGEST to develop and secure your business in France
O
HOME >
CORPORATES
>
OUSTAGEST >
BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : OUSTAGEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-29 | Public | 2018-12-31 | Simplified |
| Name | OUSTAGEST |
| Siren | 533375622 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 13578 |
| Management number | 2011B01320 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 084.00 | 500.00 | 2 584.00 | 3 084.00 |
040 Financial Assets | 84.00 | 84.00 | 84.00 | |
044 Total Fixed Assets | 3 168.00 | 500.00 | 2 668.00 | 3 168.00 |
072 Receivables – Other | 2 388.00 | 2 388.00 | 2 388.00 | |
084 Cash | 12 273.00 | 12 273.00 | 12 273.00 | |
096 Total Current Assets + Prepaid Expenses | 14 661.00 | 14 661.00 | 14 661.00 | |
110 Total Assets | 17 829.00 | 500.00 | 17 329.00 | 17 829.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | ||||
134 Retained Earnings | -22 456.00 | |||
136 Profit for the Year | -10 548.00 | |||
142 Total Equity - Total I | -31 903.00 | |||
156 Loans and similar debts | 9 513.00 | |||
166 Suppliers and related accounts | 2 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253.00 | |||
172 Other debts | 36 553.00 | |||
174 Prepaid income | 809.00 | |||
176 Total debts | 49 232.00 | |||
180 Liabilities Total | 17 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 318.00 | 30 439.00 | 24 318.00 | |
232 Total operating income excluding VAT | 24 318.00 | 30 438.00 | 24 318.00 | |
242 Other external expenses | 10 500.00 | 9 297.00 | 10 500.00 | |
244 Taxes, duties and similar payments | 761.00 | 593.00 | 761.00 | |
250 Staff compensation | 16 775.00 | 18 865.00 | 16 775.00 | |
252 Social security contributions | 6 759.00 | 1 673.00 | 6 759.00 | |
264 Total operating expenses | 34 796.00 | 30 428.00 | 34 796.00 | |
270 Operating profit | -10 478.00 | 11.00 | -10 478.00 | |
300 Exceptional expenses | 70.00 | 294.00 | 70.00 | |
310 Profit or loss | -10 548.00 | -283.00 | -10 548.00 | |
316 Non-deductible compensation and personal benefits | 70.00 | 70.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 168.00 | 3 168.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 48.00 | 48.00 | ||
all companies in France
Complete and comprehensive database.
