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BALANCE SHEET (
2020-04-29)
THE LIST OF BALANCE SHEET : OUIDEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| Name | OUIDEM |
| Siren | 845300094 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6653 |
| Management number | 2019B01503 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 748.00 | 1 221.00 | 28 527.00 | 29 748.00 |
040 Financial Assets | 4 018.00 | 4 018.00 | 4 018.00 | |
044 Total Fixed Assets | 33 766.00 | 1 221.00 | 32 546.00 | 33 766.00 |
064 Advances and down payments on orders | 50 842.00 | 50 842.00 | 50 842.00 | |
068 Receivables – Trade and related accounts | 38 843.00 | 38 843.00 | 38 843.00 | |
072 Receivables – Other | 2 219.00 | 2 219.00 | 2 219.00 | |
084 Cash | 29 978.00 | 29 978.00 | 29 978.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 122 366.00 | 122 366.00 | 122 366.00 | |
110 Total Assets | 156 132.00 | 1 221.00 | 154 912.00 | 156 132.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 6 550.00 | |||
142 Total Equity - Total I | 14 050.00 | |||
156 Loans and similar debts | 41 667.00 | |||
164 Advances and down payments received on current orders | 600.00 | |||
166 Suppliers and related accounts | 3 061.00 | |||
172 Other debts | 95 533.00 | |||
176 Total debts | 140 861.00 | |||
180 Liabilities Total | 154 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 766.00 | |||
199 Of which current accounts of debit partners | 1 791.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68.00 | 68.00 | ||
218 Production of services sold - France | 215 713.00 | 215 713.00 | ||
230 Other income | 504.00 | 504.00 | ||
232 Total operating income excluding VAT | 216 286.00 | 216 286.00 | ||
242 Other external expenses | 66 059.00 | 66 059.00 | ||
244 Taxes, duties and similar payments | 2 032.00 | 2 032.00 | ||
250 Staff compensation | 106 839.00 | 106 839.00 | ||
252 Social security contributions | 30 274.00 | 30 274.00 | ||
254 Depreciation and amortization | 1 221.00 | 1 221.00 | ||
264 Total operating expenses | 206 425.00 | 206 425.00 | ||
270 Operating profit | 9 861.00 | 9 861.00 | ||
294 Financial expenses | 228.00 | 228.00 | ||
300 Exceptional expenses | 1 779.00 | 1 779.00 | ||
306 Income tax's | 1 304.00 | 1 304.00 | ||
310 Profit or loss | 6 550.00 | 6 550.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 28 583.00 | 28 583.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 165.00 | 1 165.00 | ||
482 INCREASES Financial Assets | 4 018.00 | 4 018.00 | ||
492 Total Fixed Assets (Increases) | 33 766.00 | 33 766.00 | ||
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