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BALANCE SHEET (
2020-04-10)
THE LIST OF BALANCE SHEET : OUISTIPIX.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-10 | Public | 2018-12-31 | Simplified |
| 2018-01-02 | Public | 2016-12-31 | Simplified |
| Name | OUISTIPIX.COM |
| Siren | 533480687 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 10473 |
| Management number | 2011B05349 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 205.00 | 4 134.00 | 33 071.00 | 37 205.00 |
044 Total Fixed Assets | 37 205.00 | 4 134.00 | 33 071.00 | 37 205.00 |
072 Receivables – Other | 25 658.00 | 25 658.00 | 25 658.00 | |
084 Cash | 1 244.00 | 1 244.00 | 1 244.00 | |
096 Total Current Assets + Prepaid Expenses | 26 902.00 | 26 902.00 | 26 902.00 | |
110 Total Assets | 64 107.00 | 4 134.00 | 59 973.00 | 64 107.00 |
120 Share or Individual Capital | 2 505.00 | |||
134 Retained Earnings | -57 260.00 | |||
136 Profit for the Year | -85 451.00 | |||
142 Total Equity - Total I | -140 206.00 | |||
166 Suppliers and related accounts | 103 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96 219.00 | |||
172 Other debts | 97 038.00 | |||
176 Total debts | 200 179.00 | |||
180 Liabilities Total | 59 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 421.00 | 1 421.00 | ||
232 Total operating income excluding VAT | 1 421.00 | 1 421.00 | ||
234 Purchases of goods (including customs duties) | 1 441.00 | 1 441.00 | ||
242 Other external expenses | 81 142.00 | 81 142.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 155.00 | ||
254 Depreciation and amortization | 4 134.00 | 4 134.00 | ||
264 Total operating expenses | 86 872.00 | 86 872.00 | ||
270 Operating profit | -85 451.00 | -85 451.00 | ||
290 Exceptional income | 800.00 | 800.00 | ||
310 Profit or loss | -85 451.00 | -85 451.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 37 205.00 | 37 205.00 | ||
492 Total Fixed Assets (Increases) | 37 205.00 | 37 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 284.00 | 284.00 | ||
378 Amount of deductible VAT on goods and services | 6 847.00 | 6 847.00 | ||
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