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BALANCE SHEET (
2018-02-26)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 17255 |
| Management number | 2001B09669 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| 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 | 293 735.00 | 293 735.00 | 293 735.00 | |
044 Total Fixed Assets | 297 053.00 | 3 319.00 | 293 735.00 | 297 053.00 |
072 Receivables – Other | 4 005.00 | 4 005.00 | 4 005.00 | |
080 Sellable securities | 6 182.00 | 6 182.00 | 6 182.00 | |
084 Cash | 75 647.00 | 75 647.00 | 75 647.00 | |
096 Total Current Assets + Prepaid Expenses | 85 834.00 | 85 834.00 | 85 834.00 | |
110 Total Assets | 382 887.00 | 3 319.00 | 379 569.00 | 382 887.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 379 408.00 | |||
134 Retained Earnings | -47 349.00 | |||
136 Profit for the Year | 32 732.00 | |||
142 Total Equity - Total I | 373 591.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 202.00 | |||
172 Other debts | 3 484.00 | |||
176 Total debts | 5 978.00 | |||
180 Liabilities Total | 379 569.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 75 577.00 | 13 202.00 | 75 577.00 | |
232 Total operating income excluding VAT | 75 577.00 | 13 202.00 | 75 577.00 | |
242 Other external expenses | 4 014.00 | 3 752.00 | 4 014.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 267.00 | 633.00 | 267.00 | |
250 Staff compensation | 13 902.00 | 15 046.00 | 13 902.00 | |
252 Social security contributions | 576.00 | 1 559.00 | 576.00 | |
254 Depreciation and amortization | 56.00 | |||
262 Other expenses | 27 941.00 | 3 975.00 | 27 941.00 | |
264 Total operating expenses | 46 698.00 | 25 021.00 | 46 698.00 | |
270 Operating profit | 28 879.00 | -11 819.00 | 28 879.00 | |
290 Exceptional income | 4 558.00 | 115.00 | 4 558.00 | |
294 Financial expenses | 506.00 | 360.00 | 506.00 | |
300 Exceptional expenses | 199.00 | 47.00 | 199.00 | |
306 Income tax's | -1 468.00 | |||
310 Profit or loss | 32 732.00 | -10 643.00 | 32 732.00 | |
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