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BALANCE SHEET (
2020-06-04)
THE LIST OF BALANCE SHEET : GROUPE OUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-09-30 | Simplified |
| 2020-06-04 | Public | 2019-09-30 | Simplified |
| 2019-05-29 | Public | 2018-09-30 | Simplified |
| Name | GROUPE OUI |
| Siren | 833063217 |
| Closing | 2019-09-30 |
| Registry code | 6002 |
| Registration number | 2229 |
| Management number | 2019B01342 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 935.00 | 2 413.00 | 3 522.00 | 5 935.00 |
040 Financial Assets | 154 458.00 | 154 458.00 | 154 458.00 | |
044 Total Fixed Assets | 160 394.00 | 2 413.00 | 157 981.00 | 160 394.00 |
068 Receivables – Trade and related accounts | 5 940.00 | 5 940.00 | 5 940.00 | |
072 Receivables – Other | 1 885.00 | 1 885.00 | 1 885.00 | |
084 Cash | 404.00 | 404.00 | 404.00 | |
096 Total Current Assets + Prepaid Expenses | 8 229.00 | 8 229.00 | 8 229.00 | |
110 Total Assets | 168 623.00 | 2 413.00 | 166 210.00 | 168 623.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -423.00 | |||
136 Profit for the Year | 3 520.00 | |||
142 Total Equity - Total I | 4 096.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 618.00 | |||
172 Other debts | 158 514.00 | |||
176 Total debts | 162 114.00 | |||
180 Liabilities Total | 166 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 94 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 450.00 | 59 450.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 59 451.00 | 59 451.00 | ||
242 Other external expenses | 10 723.00 | 10 723.00 | ||
243 (including business tax) | 285.00 | 285.00 | ||
244 Taxes, duties and similar payments | 671.00 | 671.00 | ||
250 Staff compensation | 38 906.00 | 38 906.00 | ||
252 Social security contributions | 2 074.00 | 2 074.00 | ||
254 Depreciation and amortization | 1 978.00 | 1 978.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 54 362.00 | 54 362.00 | ||
270 Operating profit | 5 088.00 | 5 088.00 | ||
280 Financial income | 322.00 | 322.00 | ||
294 Financial expenses | 1 618.00 | 1 618.00 | ||
306 Income tax's | 272.00 | 272.00 | ||
310 Profit or loss | 3 520.00 | 3 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 94 209.00 | 94 209.00 | ||
490 Total Fixed Assets (Gross Value) | 66 184.00 | 66 184.00 | ||
492 Total Fixed Assets (Increases) | 94 209.00 | 94 209.00 | ||
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