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BALANCE SHEET (
2019-11-28)
THE LIST OF BALANCE SHEET : ONTOUR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | ONTOUR SERVICES |
| Siren | 834234254 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 8727 |
| Management number | 2018B00021 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 Le Petit-Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 14 167.00 | 2 833.00 | 11 333.00 | 14 167.00 |
040 Financial Assets | 350.00 | 350.00 | 350.00 | |
044 Total Fixed Assets | 18 517.00 | 2 833.00 | 15 683.00 | 18 517.00 |
068 Receivables – Trade and related accounts | 1 392.00 | 1 392.00 | 1 392.00 | |
072 Receivables – Other | 1 245.00 | 1 245.00 | 1 245.00 | |
084 Cash | 30 726.00 | 30 726.00 | 30 726.00 | |
096 Total Current Assets + Prepaid Expenses | 33 363.00 | 33 363.00 | 33 363.00 | |
110 Total Assets | 51 880.00 | 2 833.00 | 49 046.00 | 51 880.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 259.00 | |||
142 Total Equity - Total I | 10 259.00 | |||
156 Loans and similar debts | 16 959.00 | |||
172 Other debts | 21 827.00 | |||
176 Total debts | 38 787.00 | |||
180 Liabilities Total | 49 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 517.00 | 31 517.00 | ||
230 Other income | 218.00 | 218.00 | ||
232 Total operating income excluding VAT | 31 735.00 | 31 735.00 | ||
242 Other external expenses | 6 568.00 | 6 568.00 | ||
244 Taxes, duties and similar payments | 1 275.00 | 1 275.00 | ||
250 Staff compensation | 9 500.00 | 9 500.00 | ||
252 Social security contributions | 3 648.00 | 3 648.00 | ||
254 Depreciation and amortization | 2 833.00 | 2 833.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 23 825.00 | 23 825.00 | ||
270 Operating profit | 7 910.00 | 7 910.00 | ||
280 Financial income | 10.00 | 10.00 | ||
290 Exceptional income | 80.00 | 80.00 | ||
294 Financial expenses | 446.00 | 446.00 | ||
300 Exceptional expenses | 73.00 | 73.00 | ||
306 Income tax's | 2 222.00 | 2 222.00 | ||
310 Profit or loss | 5 259.00 | 5 259.00 | ||
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