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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : OURACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-22 | Partially confidential | 2018-12-31 | Simplified |
| Name | OURACOM |
| Siren | 803558584 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/023249 |
| Management number | 2014B02535 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31470 SAINT THOMAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 320.00 | 1 320.00 | 1 320.00 | |
028 Tangible Assets | 1 862.00 | 1 625.00 | 237.00 | 1 862.00 |
044 Total Fixed Assets | 3 182.00 | 2 945.00 | 237.00 | 3 182.00 |
072 Receivables – Other | 5 771.00 | 5 771.00 | 5 771.00 | |
084 Cash | 3 085.00 | 3 085.00 | 3 085.00 | |
096 Total Current Assets + Prepaid Expenses | 8 856.00 | 8 856.00 | 8 856.00 | |
110 Total Assets | 12 038.00 | 2 945.00 | 9 093.00 | 12 038.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -26 657.00 | |||
136 Profit for the Year | 20 302.00 | |||
142 Total Equity - Total I | -5 255.00 | |||
166 Suppliers and related accounts | 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 849.00 | |||
172 Other debts | 14 153.00 | |||
176 Total debts | 14 348.00 | |||
180 Liabilities Total | 9 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 182.00 | 3 182.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 331.00 | 331.00 | ||
378 Amount of deductible VAT on goods and services | 313.00 | 313.00 | ||
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