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BALANCE SHEET (
2020-08-18)
THE LIST OF BALANCE SHEET : OUNALLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-11-16 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| Name | OUNALLI |
| Siren | 849085998 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/026888 |
| Management number | 2019B02203 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69008 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 700.00 | 398.00 | 1 302.00 | 1 700.00 |
044 Total Fixed Assets | 1 700.00 | 398.00 | 1 302.00 | 1 700.00 |
068 Receivables – Trade and related accounts | 44 434.00 | 44 434.00 | 44 434.00 | |
072 Receivables – Other | 1 757.00 | 1 757.00 | 1 757.00 | |
084 Cash | 2 608.00 | 2 608.00 | 2 608.00 | |
096 Total Current Assets + Prepaid Expenses | 48 798.00 | 48 798.00 | 48 798.00 | |
110 Total Assets | 50 498.00 | 398.00 | 50 100.00 | 50 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 26 880.00 | |||
142 Total Equity - Total I | 27 880.00 | |||
166 Suppliers and related accounts | 1 686.00 | |||
172 Other debts | 20 535.00 | |||
176 Total debts | 22 220.00 | |||
180 Liabilities Total | 50 100.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 955.00 | 119 955.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 119 957.00 | 119 957.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 221.00 | 1 221.00 | ||
242 Other external expenses | 33 993.00 | 33 993.00 | ||
244 Taxes, duties and similar payments | 472.00 | 472.00 | ||
250 Staff compensation | 35 754.00 | 35 754.00 | ||
252 Social security contributions | 15 757.00 | 15 757.00 | ||
254 Depreciation and amortization | 398.00 | 398.00 | ||
262 Other expenses | 633.00 | 633.00 | ||
264 Total operating expenses | 88 229.00 | 88 229.00 | ||
270 Operating profit | 31 729.00 | 31 729.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
306 Income tax's | 4 743.00 | 4 743.00 | ||
310 Profit or loss | 26 880.00 | 26 880.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 700.00 | 1 700.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 660.00 | 660.00 | ||
378 Amount of deductible VAT on goods and services | 2 467.00 | 2 467.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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