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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : OUTILA SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-01-13 | Public | 2019-12-31 | Simplified |
| 2020-05-25 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2018-02-01 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | OUTILA SERVICE |
| Siren | 384362778 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 3472 |
| Management number | 1992B02274 |
| Activity code | 7729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 544.00 | 25 385.00 | 159.00 | 25 544.00 |
040 Financial Assets | 1 089.00 | 1 089.00 | 1 089.00 | |
044 Total Fixed Assets | 26 634.00 | 25 385.00 | 1 249.00 | 26 634.00 |
060 Merchandise inventory | 1 343.00 | 1 343.00 | 1 343.00 | |
072 Receivables – Other | 60 795.00 | 60 795.00 | 60 795.00 | |
084 Cash | 7 481.00 | 7 481.00 | 7 481.00 | |
096 Total Current Assets + Prepaid Expenses | 69 620.00 | 69 620.00 | 69 620.00 | |
110 Total Assets | 96 253.00 | 25 385.00 | 70 868.00 | 96 253.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 375.00 | |||
136 Profit for the Year | 2 145.00 | |||
142 Total Equity - Total I | 16 905.00 | |||
166 Suppliers and related accounts | 4 319.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 807.00 | |||
172 Other debts | 49 644.00 | |||
176 Total debts | 53 964.00 | |||
180 Liabilities Total | 70 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 620.00 | 9 620.00 | ||
218 Production of services sold - France | 22 850.00 | 22 850.00 | ||
232 Total operating income excluding VAT | 32 470.00 | 32 470.00 | ||
234 Purchases of goods (including customs duties) | 3 115.00 | 3 115.00 | ||
236 Inventory change (goods) | 250.00 | 250.00 | ||
242 Other external expenses | 25 266.00 | 25 266.00 | ||
243 (including business tax) | 823.00 | 823.00 | ||
244 Taxes, duties and similar payments | 1 351.00 | 1 351.00 | ||
264 Total operating expenses | 29 982.00 | 29 982.00 | ||
270 Operating profit | 2 488.00 | 2 488.00 | ||
306 Income tax's | 343.00 | 343.00 | ||
310 Profit or loss | 2 145.00 | 2 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 634.00 | 26 634.00 | ||
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