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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : OSKEN SECURITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-11 | Public | 2016-12-31 | Simplified |
| 2017-02-10 | Public | 2014-12-31 | Simplified |
| Name | OSKEN SECURITE |
| Siren | 808129860 |
| Closing | 2014-12-31 |
| Registry code | 7802 |
| Registration number | 879 |
| Management number | 2014B04305 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-10 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95140 GARGES LES GONESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 3 454.00 | 3 454.00 | 3 454.00 | |
096 Total Current Assets + Prepaid Expenses | 3 454.00 | 3 454.00 | 3 454.00 | |
110 Total Assets | 9 454.00 | 9 454.00 | 9 454.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 53.00 | |||
142 Total Equity - Total I | 7 553.00 | |||
156 Loans and similar debts | 44.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 210.00 | |||
172 Other debts | 1 857.00 | |||
176 Total debts | 1 901.00 | |||
180 Liabilities Total | 9 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 878.00 | 2 878.00 | ||
232 Total operating income excluding VAT | 2 878.00 | 2 878.00 | ||
242 Other external expenses | 874.00 | 874.00 | ||
250 Staff compensation | 880.00 | 880.00 | ||
252 Social security contributions | 1 045.00 | 1 045.00 | ||
264 Total operating expenses | 2 799.00 | 2 799.00 | ||
270 Operating profit | 79.00 | 79.00 | ||
306 Income tax's | 26.00 | 26.00 | ||
310 Profit or loss | 53.00 | 53.00 | ||
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