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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : OUEST SOLUTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2019-06-30 | Simplified |
| 2018-12-28 | Public | 2018-06-30 | Simplified |
| 2017-12-08 | Public | 2017-06-30 | Simplified |
| Name | OUEST SOLUTIONS |
| Siren | 793392200 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2019/055748 |
| Management number | 2013B02991 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
014 Intangible Assets - Other | 10 992.00 | 10 811.00 | 180.00 | 10 992.00 |
028 Tangible Assets | 23 179.00 | 11 066.00 | 12 113.00 | 23 179.00 |
040 Financial Assets | 4 645.00 | 4 645.00 | 4 645.00 | |
044 Total Fixed Assets | 93 816.00 | 21 877.00 | 71 939.00 | 93 816.00 |
068 Receivables – Trade and related accounts | 42 394.00 | 42 394.00 | 42 394.00 | |
072 Receivables – Other | 6 241.00 | 6 241.00 | 6 241.00 | |
084 Cash | 52 318.00 | 52 318.00 | 52 318.00 | |
092 Prepaid expenses | 4 339.00 | 4 339.00 | 4 339.00 | |
096 Total Current Assets + Prepaid Expenses | 105 293.00 | 105 293.00 | 105 293.00 | |
110 Total Assets | 199 108.00 | 21 877.00 | 177 231.00 | 199 108.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 59 579.00 | |||
136 Profit for the Year | 30 788.00 | |||
142 Total Equity - Total I | 96 967.00 | |||
156 Loans and similar debts | 22 488.00 | |||
166 Suppliers and related accounts | 14 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 960.00 | |||
172 Other debts | 41 204.00 | |||
174 Prepaid income | 1 712.00 | |||
176 Total debts | 80 265.00 | |||
180 Liabilities Total | 177 231.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 322.00 | |||
193 Of which financial assets due in less than one year | 4 645.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 354 591.00 | 309 559.00 | 354 591.00 | |
226 Operating subsidies received | 728.00 | 4 000.00 | 728.00 | |
230 Other income | 11 084.00 | 230.00 | 11 084.00 | |
232 Total operating income excluding VAT | 366 404.00 | 313 789.00 | 366 404.00 | |
242 Other external expenses | 108 675.00 | 93 998.00 | 108 675.00 | |
243 (including business tax) | 762.00 | 762.00 | ||
244 Taxes, duties and similar payments | 6 083.00 | 5 999.00 | 6 083.00 | |
250 Staff compensation | 154 548.00 | 126 272.00 | 154 548.00 | |
252 Social security contributions | 47 951.00 | 41 203.00 | 47 951.00 | |
254 Depreciation and amortization | 6 812.00 | 7 258.00 | 6 812.00 | |
256 Provisions | 11 061.00 | |||
262 Other expenses | 5 662.00 | 2 867.00 | 5 662.00 | |
264 Total operating expenses | 329 730.00 | 288 657.00 | 329 730.00 | |
270 Operating profit | 36 673.00 | 25 132.00 | 36 673.00 | |
294 Financial expenses | 541.00 | 767.00 | 541.00 | |
306 Income tax's | 5 345.00 | 2 842.00 | 5 345.00 | |
310 Profit or loss | 30 788.00 | 21 523.00 | 30 788.00 | |
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