Grow your business safely with OURLA PAIE
All the information you need about OURLA PAIE to develop and secure your business in France
O
HOME >
CORPORATES
>
OURLA PAIE >
BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : OURLA PAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| Name | OURLA PAIE |
| Siren | 834296717 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 14425 |
| Management number | 2018B00252 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95340 PERSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 1 248.00 | 134.00 | 1 115.00 | 1 248.00 |
044 Total Fixed Assets | 1 548.00 | 134.00 | 1 415.00 | 1 548.00 |
068 Receivables – Trade and related accounts | 27 960.00 | 27 960.00 | 27 960.00 | |
072 Receivables – Other | 9 196.00 | 9 196.00 | 9 196.00 | |
084 Cash | 12 902.00 | 12 902.00 | 12 902.00 | |
096 Total Current Assets + Prepaid Expenses | 50 058.00 | 50 058.00 | 50 058.00 | |
110 Total Assets | 51 606.00 | 134.00 | 51 473.00 | 51 606.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 70.00 | |||
134 Retained Earnings | 2 792.00 | |||
136 Profit for the Year | 8 833.00 | |||
142 Total Equity - Total I | 12 794.00 | |||
166 Suppliers and related accounts | 26 832.00 | |||
172 Other debts | 11 846.00 | |||
176 Total debts | 38 678.00 | |||
180 Liabilities Total | 51 473.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 363 960.00 | 363 960.00 | ||
232 Total operating income excluding VAT | 363 960.00 | 363 960.00 | ||
242 Other external expenses | 353 435.00 | 353 435.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
264 Total operating expenses | 353 568.00 | 353 568.00 | ||
270 Operating profit | 10 392.00 | 10 392.00 | ||
306 Income tax's | 1 559.00 | 1 559.00 | ||
310 Profit or loss | 8 833.00 | 8 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 248.00 | 1 248.00 | ||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 1 248.00 | 1 248.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 72 792.00 | 72 792.00 | ||
378 Amount of deductible VAT on goods and services | 70 384.00 | 70 384.00 | ||
all companies in France
Complete and comprehensive database.
