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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : OURIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2015-12-31 | Simplified |
| Name | OURIDA |
| Siren | 792662843 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 23020 |
| Management number | 2013B05045 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 000.00 | |||
044 Total Fixed Assets | 12 000.00 | |||
110 Total Assets | 12 000.00 | |||
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 260.00 | |||
136 Profit for the Year | -100.00 | |||
142 Total Equity - Total I | -8 360.00 | |||
166 Suppliers and related accounts | 20 360.00 | |||
176 Total debts | 20 360.00 | |||
180 Liabilities Total | 12 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 900.00 | 900.00 | ||
234 Purchases of goods (including customs duties) | 500.00 | 500.00 | ||
242 Other external expenses | 500.00 | 500.00 | ||
264 Total operating expenses | 1 000.00 | 1 000.00 | ||
310 Profit or loss | -100.00 | -100.00 | ||
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