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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : OSCAR CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2018-02-26 | Public | 2016-12-31 | Simplified |
| 2017-05-22 | Public | 2015-12-31 | Simplified |
| Name | OSCAR CONSEIL |
| Siren | 438112542 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 32442 |
| Management number | 2001B09669 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 319.00 | 3 319.00 | 3 319.00 | |
040 Financial Assets | 375 955.00 | 375 955.00 | 375 955.00 | |
044 Total Fixed Assets | 379 274.00 | 3 319.00 | 375 955.00 | 379 274.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 840.00 | 840.00 | 840.00 | |
080 Sellable securities | 6 182.00 | 6 182.00 | 6 182.00 | |
084 Cash | 43 958.00 | 43 958.00 | 43 958.00 | |
096 Total Current Assets + Prepaid Expenses | 50 981.00 | 50 981.00 | 50 981.00 | |
110 Total Assets | 430 255.00 | 3 319.00 | 426 936.00 | 430 255.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 379 408.00 | |||
134 Retained Earnings | -36 706.00 | |||
136 Profit for the Year | -10 643.00 | |||
142 Total Equity - Total I | 340 859.00 | |||
156 Loans and similar debts | 260.00 | |||
166 Suppliers and related accounts | 2 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 319.00 | |||
172 Other debts | 83 090.00 | |||
176 Total debts | 86 077.00 | |||
180 Liabilities Total | 426 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 13 202.00 | 13 202.00 | ||
232 Total operating income excluding VAT | 13 202.00 | 13 202.00 | ||
242 Other external expenses | 3 752.00 | 4 439.00 | 3 752.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 633.00 | 273.00 | 633.00 | |
250 Staff compensation | 15 046.00 | 10 469.00 | 15 046.00 | |
252 Social security contributions | 1 559.00 | 1 328.00 | 1 559.00 | |
254 Depreciation and amortization | 56.00 | 221.00 | 56.00 | |
262 Other expenses | 3 975.00 | 6 800.00 | 3 975.00 | |
264 Total operating expenses | 25 021.00 | 23 531.00 | 25 021.00 | |
270 Operating profit | -11 819.00 | -23 531.00 | -11 819.00 | |
290 Exceptional income | 115.00 | 9 235.00 | 115.00 | |
294 Financial expenses | 360.00 | 90.00 | 360.00 | |
300 Exceptional expenses | 47.00 | 29 704.00 | 47.00 | |
306 Income tax's | -1 468.00 | -1 468.00 | ||
310 Profit or loss | -10 643.00 | -44 090.00 | -10 643.00 | |
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