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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : OSARE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | OSARE CONSEIL |
| Siren | 534834247 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021735 |
| Management number | 2011B03372 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 327.00 | 854.00 | 473.00 | 1 327.00 |
044 Total Fixed Assets | 1 327.00 | 854.00 | 473.00 | 1 327.00 |
068 Receivables – Trade and related accounts | 5 826.00 | 5 826.00 | 5 826.00 | |
072 Receivables – Other | 1 440.00 | 1 440.00 | 1 440.00 | |
084 Cash | 90 910.00 | 90 910.00 | 90 910.00 | |
096 Total Current Assets + Prepaid Expenses | 98 176.00 | 98 176.00 | 98 176.00 | |
110 Total Assets | 99 503.00 | 854.00 | 98 649.00 | 99 503.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 48 694.00 | |||
136 Profit for the Year | 17 301.00 | |||
142 Total Equity - Total I | 74 795.00 | |||
166 Suppliers and related accounts | 9 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 123.00 | |||
172 Other debts | 12 789.00 | |||
174 Prepaid income | 1 375.00 | |||
176 Total debts | 23 854.00 | |||
180 Liabilities Total | 98 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 123 480.00 | 123 480.00 | ||
232 Total operating income excluding VAT | 123 480.00 | 123 480.00 | ||
242 Other external expenses | 53 043.00 | 53 043.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 4 860.00 | 4 860.00 | ||
250 Staff compensation | 36 000.00 | 36 000.00 | ||
252 Social security contributions | 9 753.00 | 9 753.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
264 Total operating expenses | 103 855.00 | 103 855.00 | ||
270 Operating profit | 19 625.00 | 19 625.00 | ||
280 Financial income | 495.00 | 495.00 | ||
306 Income tax's | 2 819.00 | 2 819.00 | ||
310 Profit or loss | 17 301.00 | 17 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 327.00 | 1 327.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 771.00 | 24 771.00 | ||
378 Amount of deductible VAT on goods and services | 9 588.00 | 9 588.00 | ||
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