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BALANCE SHEET (
2020-06-09)
THE LIST OF BALANCE SHEET : OUI REWARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | OUI REWARD |
| Siren | 830787420 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 5011 |
| Management number | 2017B01751 |
| Activity code | 8291Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 659.00 | 1 614.00 | 4 045.00 | 5 659.00 |
028 Tangible Assets | 4 698.00 | 344.00 | 4 354.00 | 4 698.00 |
044 Total Fixed Assets | 10 357.00 | 1 958.00 | 8 399.00 | 10 357.00 |
068 Receivables – Trade and related accounts | 128 103.00 | 128 103.00 | 128 103.00 | |
072 Receivables – Other | 11 810.00 | 11 810.00 | 11 810.00 | |
084 Cash | 80 353.00 | 80 353.00 | 80 353.00 | |
096 Total Current Assets + Prepaid Expenses | 220 266.00 | 220 266.00 | 220 266.00 | |
110 Total Assets | 230 623.00 | 1 958.00 | 228 665.00 | 230 623.00 |
120 Share or Individual Capital | 200 000.00 | |||
136 Profit for the Year | -53 644.00 | |||
142 Total Equity - Total I | 146 356.00 | |||
166 Suppliers and related accounts | 46 156.00 | |||
172 Other debts | 36 154.00 | |||
176 Total debts | 82 309.00 | |||
180 Liabilities Total | 228 665.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 357.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 659.00 | 5 659.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 698.00 | 4 698.00 | ||
492 Total Fixed Assets (Increases) | 10 357.00 | 10 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 633.00 | 34 633.00 | ||
378 Amount of deductible VAT on goods and services | 22 671.00 | 22 671.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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