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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : OUTSMART LABS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | OUTSMART LABS FRANCE |
| Siren | 814837910 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3815 |
| Management number | 2015B24152 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 779.00 | 560.00 | 1 219.00 | 1 779.00 |
040 Financial Assets | 2 200.00 | 2 200.00 | 2 200.00 | |
044 Total Fixed Assets | 3 979.00 | 560.00 | 3 419.00 | 3 979.00 |
068 Receivables – Trade and related accounts | 94 223.00 | 94 223.00 | 94 223.00 | |
072 Receivables – Other | 1 738.00 | 1 738.00 | 1 738.00 | |
084 Cash | 2 743.00 | 2 743.00 | 2 743.00 | |
096 Total Current Assets + Prepaid Expenses | 98 705.00 | 98 705.00 | 98 705.00 | |
110 Total Assets | 102 684.00 | 560.00 | 102 123.00 | 102 684.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 690.00 | |||
142 Total Equity - Total I | 4 690.00 | |||
166 Suppliers and related accounts | 5 484.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 953.00 | |||
172 Other debts | 91 950.00 | |||
176 Total debts | 97 434.00 | |||
180 Liabilities Total | 102 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 509 316.00 | 509 316.00 | ||
232 Total operating income excluding VAT | 509 316.00 | 509 316.00 | ||
242 Other external expenses | 370 547.00 | 370 547.00 | ||
244 Taxes, duties and similar payments | 1 312.00 | 1 312.00 | ||
250 Staff compensation | 95 436.00 | 95 436.00 | ||
252 Social security contributions | 38 548.00 | 38 548.00 | ||
254 Depreciation and amortization | 560.00 | 560.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 506 483.00 | 506 483.00 | ||
270 Operating profit | 2 833.00 | 2 833.00 | ||
306 Income tax's | 143.00 | 143.00 | ||
310 Profit or loss | 2 690.00 | 2 690.00 | ||
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