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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : SARL OUCHIKH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-12-02 | Public | 2020-12-31 | Simplified |
| 2020-03-03 | Public | 2017-12-31 | Simplified |
| 2018-03-19 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | SARL OUCHIKH |
| Siren | 801805870 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 53641 |
| Management number | 2014B03215 |
| Activity code | 4711C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 Suresnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 182.00 | 182.00 | 182.00 | |
044 Total Fixed Assets | 182.00 | 182.00 | 182.00 | |
072 Receivables – Other | 2 597.00 | 2 597.00 | 2 597.00 | |
084 Cash | 540.00 | 540.00 | 540.00 | |
096 Total Current Assets + Prepaid Expenses | 3 137.00 | 3 137.00 | 3 137.00 | |
110 Total Assets | 3 318.00 | 3 318.00 | 3 318.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -8 745.00 | |||
136 Profit for the Year | -1 744.00 | |||
142 Total Equity - Total I | -8 488.00 | |||
166 Suppliers and related accounts | 6 932.00 | |||
172 Other debts | 4 874.00 | |||
176 Total debts | 11 807.00 | |||
180 Liabilities Total | 3 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 767.00 | 28 950.00 | 19 767.00 | |
218 Production of services sold - France | 5 248.00 | 2 919.00 | 5 248.00 | |
226 Operating subsidies received | 1 500.00 | 4 450.00 | 1 500.00 | |
232 Total operating income excluding VAT | 26 515.00 | 36 319.00 | 26 515.00 | |
234 Purchases of goods (including customs duties) | 9 247.00 | 12 552.00 | 9 247.00 | |
242 Other external expenses | 12 774.00 | 13 404.00 | 12 774.00 | |
244 Taxes, duties and similar payments | 565.00 | 449.00 | 565.00 | |
250 Staff compensation | 3 934.00 | 6 471.00 | 3 934.00 | |
252 Social security contributions | 1 470.00 | 1 994.00 | 1 470.00 | |
264 Total operating expenses | 27 990.00 | 34 868.00 | 27 990.00 | |
270 Operating profit | -1 475.00 | 1 451.00 | -1 475.00 | |
294 Financial expenses | 200.00 | 200.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | -1 744.00 | 1 451.00 | -1 744.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 182.00 | 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 137.00 | 2 137.00 | ||
378 Amount of deductible VAT on goods and services | 1 629.00 | 1 629.00 | ||
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