Grow your business safely with OUI REWARD
All the information you need about OUI REWARD to develop and secure your business in France
O
HOME >
CORPORATES
>
OUI REWARD >
BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : OUI REWARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-01 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | OUI REWARD |
| Siren | 830787420 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 15203 |
| Management number | 2017B01751 |
| Activity code | 8291Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 318.00 | 3 508.00 | 7 810.00 | 11 318.00 |
028 Tangible Assets | 6 190.00 | 1 972.00 | 4 218.00 | 6 190.00 |
044 Total Fixed Assets | 17 508.00 | 5 480.00 | 12 028.00 | 17 508.00 |
072 Receivables – Other | 11 268.00 | 11 268.00 | 11 268.00 | |
084 Cash | 85 627.00 | 85 627.00 | 85 627.00 | |
096 Total Current Assets + Prepaid Expenses | 96 895.00 | 96 895.00 | 96 895.00 | |
110 Total Assets | 114 403.00 | 5 480.00 | 108 923.00 | 114 403.00 |
120 Share or Individual Capital | 200 000.00 | |||
134 Retained Earnings | -53 644.00 | |||
136 Profit for the Year | -59 628.00 | |||
142 Total Equity - Total I | 86 728.00 | |||
166 Suppliers and related accounts | 5 370.00 | |||
172 Other debts | 16 824.00 | |||
176 Total debts | 22 194.00 | |||
180 Liabilities Total | 108 923.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 151.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 659.00 | 5 659.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 492.00 | 1 492.00 | ||
490 Total Fixed Assets (Gross Value) | 10 357.00 | 10 357.00 | ||
492 Total Fixed Assets (Increases) | 7 151.00 | 7 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 467.00 | 29 467.00 | ||
378 Amount of deductible VAT on goods and services | 8 055.00 | 8 055.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
