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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : OUI-CONNECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-06-30 | Simplified |
| Name | OUI-CONNECT |
| Siren | 841255839 |
| Closing | 2021-06-30 |
| Registry code | 4401 |
| Registration number | 16940 |
| Management number | 2018B02034 |
| Activity code | 4651Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44800 ST HERBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 623.00 | 1 114.00 | 509.00 | 1 623.00 |
044 Total Fixed Assets | 1 623.00 | 1 114.00 | 509.00 | 1 623.00 |
060 Merchandise inventory | 2 549.00 | 2 549.00 | 2 549.00 | |
068 Receivables – Trade and related accounts | 12 846.00 | 12 846.00 | 12 846.00 | |
072 Receivables – Other | 2 485.00 | 2 485.00 | 2 485.00 | |
084 Cash | 3 107.00 | 3 107.00 | 3 107.00 | |
096 Total Current Assets + Prepaid Expenses | 20 986.00 | 20 986.00 | 20 986.00 | |
110 Total Assets | 22 610.00 | 1 114.00 | 21 496.00 | 22 610.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 506.00 | |||
136 Profit for the Year | 6 849.00 | |||
142 Total Equity - Total I | -1 657.00 | |||
156 Loans and similar debts | 10 658.00 | |||
166 Suppliers and related accounts | 6 834.00 | |||
172 Other debts | 4 946.00 | |||
174 Prepaid income | 714.00 | |||
176 Total debts | 23 152.00 | |||
180 Liabilities Total | 21 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 275.00 | 33 848.00 | 30 275.00 | |
218 Production of services sold - France | 34 579.00 | 10 050.00 | 34 579.00 | |
230 Other income | 36.00 | |||
232 Total operating income excluding VAT | 64 855.00 | 43 934.00 | 64 855.00 | |
234 Purchases of goods (including customs duties) | 5 178.00 | 8 732.00 | 5 178.00 | |
236 Inventory change (goods) | -1 319.00 | 2 270.00 | -1 319.00 | |
242 Other external expenses | 8 031.00 | 4 925.00 | 8 031.00 | |
244 Taxes, duties and similar payments | 1 081.00 | 382.00 | 1 081.00 | |
250 Staff compensation | 30 384.00 | 29 955.00 | 30 384.00 | |
252 Social security contributions | 11 923.00 | 8 667.00 | 11 923.00 | |
254 Depreciation and amortization | 406.00 | 406.00 | 406.00 | |
262 Other expenses | 66.00 | 1.00 | 66.00 | |
264 Total operating expenses | 55 750.00 | 55 339.00 | 55 750.00 | |
270 Operating profit | 9 105.00 | -11 405.00 | 9 105.00 | |
294 Financial expenses | 192.00 | 144.00 | 192.00 | |
300 Exceptional expenses | 2 063.00 | 2 063.00 | ||
310 Profit or loss | 6 849.00 | -11 549.00 | 6 849.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 623.00 | 1 623.00 | ||
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