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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : OUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-27 | Public | 2019-12-31 | Complete |
| 2017-02-09 | Partially confidential | 2015-12-31 | Simplified |
| Name | OUNA |
| Siren | 790098222 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/009677 |
| Management number | 2012B06726 |
| Activity code | 7810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-27 |
| Modification | 20 Document not seized - Real estate company |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 67 628.00 | 67 628.00 | 67 628.00 | |
BZ Other receivables | 6 769.00 | 6 769.00 | 6 769.00 | |
CF Cash and cash equivalents | 27 048.00 | 27 048.00 | 27 048.00 | |
CJ TOTAL (II) | 101 445.00 | 101 445.00 | 101 445.00 | |
CO Grand total (0 to V) | 101 445.00 | 101 445.00 | 101 445.00 | |
| 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 | |
DG Other reserves | 47 039.00 | 38 057.00 | 47 039.00 | |
DH Retained earnings | 8 981.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 076.00 | 29 076.00 | ||
DL TOTAL (I) | 77 115.00 | 48 039.00 | 77 115.00 | |
DX Trade payables and related accounts | 2 600.00 | 10 372.00 | 2 600.00 | |
DY Tax and social security liabilities | 21 730.00 | 11 547.00 | 21 730.00 | |
EA Other liabilities | 247.00 | |||
EC TOTAL (IV) | 24 330.00 | 22 167.00 | 24 330.00 | |
EE Grand total (I to V) | 101 445.00 | 70 206.00 | 101 445.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 99 570.00 | |||
FJ Net sales | 99 570.00 | |||
FQ Other income | 1 115.00 | |||
FR Total operating income (I) | 100 685.00 | |||
FS Purchases of goods (including customs duties) | 30 185.00 | |||
FX Taxes, duties, and similar payments | -5 131.00 | |||
GG - OPERATING RESULT (I - II) | 34 207.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 131.00 | -5 131.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 076.00 | 29 076.00 | ||
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