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BALANCE SHEET (
2021-02-02)
THE LIST OF BALANCE SHEET : OUISOFT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-02 | Public | 2019-12-31 | Simplified |
| Name | OUISOFT SERVICES |
| Siren | 832803688 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 2088 |
| Management number | 2017B09508 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 2 RUE LEGRAS 93200 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 2 683.00 | 2 683.00 | 2 683.00 | |
096 Total Current Assets + Prepaid Expenses | 4 483.00 | 4 483.00 | 4 483.00 | |
110 Total Assets | 4 483.00 | 4 483.00 | 4 483.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 537.00 | |||
136 Profit for the Year | -3 549.00 | |||
142 Total Equity - Total I | 538.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 585.00 | |||
172 Other debts | 3 585.00 | |||
176 Total debts | 3 945.00 | |||
180 Liabilities Total | 4 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 549.00 | 3 549.00 | ||
264 Total operating expenses | 3 549.00 | 3 549.00 | ||
270 Operating profit | -3 549.00 | -3 549.00 | ||
310 Profit or loss | -3 549.00 | -3 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 551.00 | 551.00 | ||
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