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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : OSCAR SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Partially confidential | 2019-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | OSCAR SERVICES |
| Siren | 810122671 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 2732 |
| Management number | 2015B01998 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 000.00 | 836.00 | 2 164.00 | 3 000.00 |
044 Total Fixed Assets | 3 000.00 | 836.00 | 2 164.00 | 3 000.00 |
068 Receivables – Trade and related accounts | 71 589.00 | 71 589.00 | 71 589.00 | |
072 Receivables – Other | 133.00 | 133.00 | 133.00 | |
084 Cash | 212 110.00 | 212 110.00 | 212 110.00 | |
096 Total Current Assets + Prepaid Expenses | 283 831.00 | 283 831.00 | 283 831.00 | |
110 Total Assets | 286 831.00 | 836.00 | 285 995.00 | 286 831.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 616.00 | |||
136 Profit for the Year | 137 426.00 | |||
142 Total Equity - Total I | 158 141.00 | |||
166 Suppliers and related accounts | 1 565.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 286.00 | |||
172 Other debts | 126 289.00 | |||
176 Total debts | 127 854.00 | |||
180 Liabilities Total | 285 995.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 278 015.00 | 278 015.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 278 115.00 | 278 115.00 | ||
242 Other external expenses | 19 916.00 | 19 916.00 | ||
244 Taxes, duties and similar payments | 1 324.00 | 1 324.00 | ||
250 Staff compensation | 48 446.00 | 48 446.00 | ||
252 Social security contributions | 12 446.00 | 12 446.00 | ||
254 Depreciation and amortization | 836.00 | 836.00 | ||
264 Total operating expenses | 82 968.00 | 82 968.00 | ||
270 Operating profit | 195 147.00 | 195 147.00 | ||
294 Financial expenses | 285.00 | 285.00 | ||
306 Income tax's | 57 437.00 | 57 437.00 | ||
310 Profit or loss | 137 426.00 | 137 426.00 | ||
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