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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : OSMOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Complete |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| 2017-01-19 | Public | 2016-06-30 | Simplified |
| Name | OSMOSE |
| Siren | 798425476 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 853 |
| Management number | 2013B02271 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
044 Total Fixed Assets | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 30 200.00 | 30 200.00 | 30 200.00 | |
084 Cash | 5 801.00 | 5 801.00 | 5 801.00 | |
096 Total Current Assets + Prepaid Expenses | 36 001.00 | 36 001.00 | 36 001.00 | |
110 Total Assets | 46 001.00 | 46 001.00 | 46 001.00 | |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 1 397.00 | |||
134 Retained Earnings | 6 550.00 | |||
136 Profit for the Year | -3 689.00 | |||
142 Total Equity - Total I | 30 259.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
172 Other debts | 14 500.00 | |||
176 Total debts | 15 742.00 | |||
180 Liabilities Total | 46 001.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 689.00 | 3 405.00 | 3 689.00 | |
244 Taxes, duties and similar payments | 146.00 | |||
264 Total operating expenses | 3 689.00 | 3 551.00 | 3 689.00 | |
270 Operating profit | -3 689.00 | -3 551.00 | -3 689.00 | |
280 Financial income | 32 500.00 | |||
290 Exceptional income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 30 000.00 | 30 000.00 | ||
310 Profit or loss | -3 689.00 | 28 948.00 | -3 689.00 | |
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