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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : ONTOUR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| Name | ONTOUR SERVICES |
| Siren | 834234254 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 9678 |
| Management number | 2018B00021 |
| Activity code | 9002Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76140 Le Petit-Quevilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 817.00 | 5 817.00 | 5 817.00 | |
084 Cash | 6 601.00 | 6 601.00 | 6 601.00 | |
096 Total Current Assets + Prepaid Expenses | 12 418.00 | 12 418.00 | 12 418.00 | |
110 Total Assets | 12 418.00 | 12 418.00 | 12 418.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -20 008.00 | |||
136 Profit for the Year | -7 393.00 | |||
142 Total Equity - Total I | -22 401.00 | |||
156 Loans and similar debts | 11 404.00 | |||
172 Other debts | 23 415.00 | |||
176 Total debts | 34 819.00 | |||
180 Liabilities Total | 12 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 846.00 | 23 203.00 | 8 846.00 | |
226 Operating subsidies received | 13 596.00 | 13 596.00 | ||
232 Total operating income excluding VAT | 22 442.00 | 23 203.00 | 22 442.00 | |
242 Other external expenses | 1 770.00 | 8 779.00 | 1 770.00 | |
244 Taxes, duties and similar payments | 923.00 | 1 724.00 | 923.00 | |
250 Staff compensation | 24 932.00 | 20 000.00 | 24 932.00 | |
252 Social security contributions | 1 454.00 | 10 365.00 | 1 454.00 | |
254 Depreciation and amortization | 1 346.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 29 080.00 | 42 215.00 | 29 080.00 | |
270 Operating profit | -6 638.00 | -19 012.00 | -6 638.00 | |
280 Financial income | 4.00 | 7.00 | 4.00 | |
290 Exceptional income | 4 420.00 | |||
294 Financial expenses | 318.00 | 345.00 | 318.00 | |
300 Exceptional expenses | 441.00 | 10 338.00 | 441.00 | |
310 Profit or loss | -7 393.00 | -25 267.00 | -7 393.00 | |
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