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BALANCE SHEET (
2021-07-27)
THE LIST OF BALANCE SHEET : OUI CARE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-09-19 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| Name | OUI CARE COMMUNICATION |
| Siren | 820110484 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 5355 |
| Management number | 2016B00349 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 126.00 | 87.00 | 5 040.00 | 5 126.00 |
044 Total Fixed Assets | 5 126.00 | 87.00 | 5 040.00 | 5 126.00 |
068 Receivables – Trade and related accounts | 80 462.00 | 80 462.00 | 80 462.00 | |
072 Receivables – Other | 286 156.00 | 286 156.00 | 286 156.00 | |
084 Cash | 637.00 | 637.00 | 637.00 | |
092 Prepaid expenses | 4 627.00 | 4 627.00 | 4 627.00 | |
096 Total Current Assets + Prepaid Expenses | 371 882.00 | 371 882.00 | 371 882.00 | |
110 Total Assets | 377 008.00 | 87.00 | 376 922.00 | 377 008.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 244.00 | |||
136 Profit for the Year | 6 793.00 | |||
142 Total Equity - Total I | 549.00 | |||
166 Suppliers and related accounts | 116 459.00 | |||
172 Other debts | 259 914.00 | |||
176 Total debts | 376 373.00 | |||
180 Liabilities Total | 376 922.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 126.00 | |||
199 Of which current accounts of debit partners | 258 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 005 675.00 | 1 005 675.00 | ||
230 Other income | 85 834.00 | 85 834.00 | ||
232 Total operating income excluding VAT | 1 091 509.00 | 1 091 509.00 | ||
242 Other external expenses | 433 335.00 | 433 335.00 | ||
243 (including business tax) | 797.00 | 797.00 | ||
244 Taxes, duties and similar payments | 7 075.00 | 7 075.00 | ||
250 Staff compensation | 482 960.00 | 482 960.00 | ||
252 Social security contributions | 158 276.00 | 158 276.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 1 081 735.00 | 1 081 735.00 | ||
270 Operating profit | 9 774.00 | 9 774.00 | ||
294 Financial expenses | 2 981.00 | 2 981.00 | ||
310 Profit or loss | 6 793.00 | 6 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 126.00 | 5 126.00 | ||
492 Total Fixed Assets (Increases) | 5 126.00 | 5 126.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 14.00 | 14.00 | ||
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