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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : OUI SOLAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | OUI SOLAIRE |
| Siren | 884034034 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/018562 |
| Management number | 2021B02666 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 496.00 | 834.00 | 2 662.00 | 3 496.00 |
044 Total Fixed Assets | 3 496.00 | 834.00 | 2 662.00 | 3 496.00 |
068 Receivables – Trade and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 51 350.00 | 51 350.00 | 51 350.00 | |
084 Cash | 780.00 | 780.00 | 780.00 | |
096 Total Current Assets + Prepaid Expenses | 87 130.00 | 87 130.00 | 87 130.00 | |
110 Total Assets | 90 626.00 | 834.00 | 89 792.00 | 90 626.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -5 423.00 | |||
136 Profit for the Year | 7 258.00 | |||
142 Total Equity - Total I | 51 835.00 | |||
166 Suppliers and related accounts | 26 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 093.00 | |||
172 Other debts | 11 197.00 | |||
176 Total debts | 37 957.00 | |||
180 Liabilities Total | 89 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 964.00 | 1 645.00 | 91 964.00 | |
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 91 999.00 | 1 645.00 | 91 999.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 530.00 | 9 530.00 | ||
242 Other external expenses | 60 490.00 | 6 933.00 | 60 490.00 | |
244 Taxes, duties and similar payments | 13.00 | 13.00 | ||
250 Staff compensation | 12 455.00 | 12 455.00 | ||
252 Social security contributions | 864.00 | 864.00 | ||
254 Depreciation and amortization | 699.00 | 135.00 | 699.00 | |
262 Other expenses | 29.00 | 29.00 | ||
264 Total operating expenses | 84 080.00 | 7 068.00 | 84 080.00 | |
270 Operating profit | 7 919.00 | -5 423.00 | 7 919.00 | |
306 Income tax's | 661.00 | 661.00 | ||
310 Profit or loss | 7 258.00 | -5 423.00 | 7 258.00 | |
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