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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : OULIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| Name | OULIDA |
| Siren | 881117485 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3473 |
| Management number | 2020B00534 |
| Activity code | 7312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 910.00 | 1 301.00 | 5 609.00 | 6 910.00 |
044 Total Fixed Assets | 6 910.00 | 1 301.00 | 5 609.00 | 6 910.00 |
068 Receivables – Trade and related accounts | 38 413.00 | 38 413.00 | 38 413.00 | |
072 Receivables – Other | 7 077.00 | 7 077.00 | 7 077.00 | |
084 Cash | 308 437.00 | 308 437.00 | 308 437.00 | |
096 Total Current Assets + Prepaid Expenses | 353 927.00 | 353 927.00 | 353 927.00 | |
110 Total Assets | 360 837.00 | 1 301.00 | 359 536.00 | 360 837.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 243 397.00 | |||
142 Total Equity - Total I | 248 397.00 | |||
166 Suppliers and related accounts | 2 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 324.00 | |||
172 Other debts | 108 863.00 | |||
176 Total debts | 111 140.00 | |||
180 Liabilities Total | 359 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 470 432.00 | 470 432.00 | ||
218 Production of services sold - France | 470 432.00 | 470 432.00 | ||
230 Other income | 163.00 | 163.00 | ||
232 Total operating income excluding VAT | 470 595.00 | 470 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 726.00 | 726.00 | ||
242 Other external expenses | 69 794.00 | 69 794.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 51 727.00 | 51 727.00 | ||
252 Social security contributions | 13 374.00 | 13 374.00 | ||
254 Depreciation and amortization | 1 301.00 | 1 301.00 | ||
262 Other expenses | 2 009.00 | 2 009.00 | ||
264 Total operating expenses | 139 427.00 | 139 427.00 | ||
270 Operating profit | 331 168.00 | 331 168.00 | ||
306 Income tax's | 87 771.00 | 87 771.00 | ||
310 Profit or loss | 243 397.00 | 243 397.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 910.00 | 6 910.00 | ||
492 Total Fixed Assets (Increases) | 6 910.00 | 6 910.00 | ||
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