Grow your business safely with OUIGITAL
All the information you need about OUIGITAL to develop and secure your business in France
O
HOME >
CORPORATES
>
OUIGITAL >
BALANCE SHEET (
2021-10-07)
THE LIST OF BALANCE SHEET : OUIGITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2020-12-31 | Simplified |
| Name | OUIGITAL |
| Siren | 844954271 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32393 |
| Management number | 2019B00030 |
| Activity code | 7311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94270 LE KREMLIN-BICETRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 108.00 | 474.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 108.00 | 474.00 | 583.00 |
068 Receivables – Trade and related accounts | 15 812.00 | 15 812.00 | 15 812.00 | |
072 Receivables – Other | 3 589.00 | 3 589.00 | 3 589.00 | |
084 Cash | 5 364.00 | 5 364.00 | 5 364.00 | |
096 Total Current Assets + Prepaid Expenses | 24 765.00 | 24 765.00 | 24 765.00 | |
110 Total Assets | 25 348.00 | 108.00 | 25 240.00 | 25 348.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 476.00 | |||
136 Profit for the Year | -4 873.00 | |||
142 Total Equity - Total I | -19 349.00 | |||
166 Suppliers and related accounts | 4 888.00 | |||
172 Other debts | 39 701.00 | |||
176 Total debts | 44 589.00 | |||
180 Liabilities Total | 25 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 613.00 | 88 818.00 | 117 613.00 | |
230 Other income | 268.00 | 100.00 | 268.00 | |
232 Total operating income excluding VAT | 117 881.00 | 88 918.00 | 117 881.00 | |
242 Other external expenses | 97 466.00 | 100 872.00 | 97 466.00 | |
244 Taxes, duties and similar payments | 112.00 | 112.00 | ||
250 Staff compensation | 9 100.00 | 9 100.00 | ||
252 Social security contributions | 3 631.00 | 3 631.00 | ||
254 Depreciation and amortization | 496.00 | 496.00 | ||
262 Other expenses | 12 686.00 | 3 417.00 | 12 686.00 | |
264 Total operating expenses | 123 492.00 | 104 289.00 | 123 492.00 | |
270 Operating profit | -5 611.00 | -15 371.00 | -5 611.00 | |
290 Exceptional income | 6 250.00 | 6 250.00 | ||
300 Exceptional expenses | 5 512.00 | 105.00 | 5 512.00 | |
310 Profit or loss | -4 873.00 | -15 476.00 | -4 873.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 483.00 | 6 483.00 | ||
492 Total Fixed Assets (Increases) | 6 483.00 | 6 483.00 | ||
494 Total Fixed Assets (Decreases) | 5 900.00 | 5 900.00 | ||
all companies in France
Complete and comprehensive database.
