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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : OUISPOON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Partially confidential | 2019-12-31 | Simplified |
| Name | OUISPOON |
| Siren | 821311065 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 66933 |
| Management number | 2016B15511 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 237 518.00 | 25 512.00 | 212 006.00 | 237 518.00 |
028 Tangible Assets | 5 720.00 | 1 354.00 | 4 366.00 | 5 720.00 |
040 Financial Assets | 7 800.00 | 7 800.00 | 7 800.00 | |
044 Total Fixed Assets | 251 037.00 | 26 866.00 | 224 171.00 | 251 037.00 |
068 Receivables – Trade and related accounts | 3 239.00 | 3 239.00 | 3 239.00 | |
072 Receivables – Other | 58 388.00 | 58 388.00 | 58 388.00 | |
084 Cash | 372 424.00 | 372 424.00 | 372 424.00 | |
096 Total Current Assets + Prepaid Expenses | 434 050.00 | 434 050.00 | 434 050.00 | |
110 Total Assets | 685 088.00 | 26 866.00 | 658 222.00 | 685 088.00 |
120 Share or Individual Capital | 532 950.00 | |||
126 Legal Reserve | 3 300.00 | |||
132 Other Reserves | 27 831.00 | |||
134 Retained Earnings | -20 719.00 | |||
136 Profit for the Year | -143 197.00 | |||
142 Total Equity - Total I | 400 165.00 | |||
156 Loans and similar debts | 225 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 748.00 | |||
172 Other debts | 32 601.00 | |||
176 Total debts | 258 057.00 | |||
180 Liabilities Total | 658 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 189 056.00 | |||
195 Of which payables due in more than one year | 200 912.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 175 536.00 | 175 536.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 720.00 | 5 720.00 | ||
482 INCREASES Financial Assets | 25 800.00 | 25 800.00 | ||
484 DECREASES Financial Assets | 18 000.00 | 18 000.00 | ||
490 Total Fixed Assets (Gross Value) | 61 982.00 | 61 982.00 | ||
492 Total Fixed Assets (Increases) | 207 056.00 | 207 056.00 | ||
494 Total Fixed Assets (Decreases) | 18 000.00 | 18 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 261.00 | 12 261.00 | ||
378 Amount of deductible VAT on goods and services | 16 392.00 | 16 392.00 | ||
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