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BALANCE SHEET (
2017-09-05)
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 | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 8947 |
| Management number | 2013B02271 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| 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 | 200.00 | 200.00 | 200.00 | |
084 Cash | 19 638.00 | 19 638.00 | 19 638.00 | |
096 Total Current Assets + Prepaid Expenses | 19 838.00 | 19 838.00 | 19 838.00 | |
110 Total Assets | 29 838.00 | 29 838.00 | 29 838.00 | |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 1 397.00 | |||
134 Retained Earnings | 2 861.00 | |||
136 Profit for the Year | -2 940.00 | |||
142 Total Equity - Total I | 27 318.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
172 Other debts | ||||
176 Total debts | 2 520.00 | |||
180 Liabilities Total | 29 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 940.00 | 3 689.00 | 2 940.00 | |
264 Total operating expenses | 2 940.00 | 3 689.00 | 2 940.00 | |
270 Operating profit | -2 940.00 | -3 689.00 | -2 940.00 | |
290 Exceptional income | 30 000.00 | |||
300 Exceptional expenses | 30 000.00 | |||
310 Profit or loss | -2 940.00 | -3 689.00 | -2 940.00 | |
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