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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : OSCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Public | 2022-12-31 | Simplified |
| 2022-03-18 | Public | 2021-12-31 | Simplified |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2020-05-07 | Public | 2019-12-31 | Simplified |
| 2019-04-15 | Public | 2018-12-31 | Complete |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | OSCAR |
| Siren | 509028023 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/004639 |
| Management number | 2008B01965 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38130 ECHIROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 755 898.00 | 7 755 898.00 | 7 755 898.00 | |
044 Total Fixed Assets | 7 755 898.00 | 7 755 898.00 | 7 755 898.00 | |
072 Receivables – Other | 21 848.00 | 21 848.00 | 21 848.00 | |
080 Sellable securities | 200 064.00 | 200 064.00 | 200 064.00 | |
084 Cash | 31 635.00 | 31 635.00 | 31 635.00 | |
096 Total Current Assets + Prepaid Expenses | 253 547.00 | 253 547.00 | 253 547.00 | |
110 Total Assets | 8 009 445.00 | 8 009 445.00 | 8 009 445.00 | |
120 Share or Individual Capital | 3 296 440.00 | |||
126 Legal Reserve | 254 829.00 | |||
132 Other Reserves | 4 232 251.00 | |||
136 Profit for the Year | 142 730.00 | |||
142 Total Equity - Total I | 7 926 250.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 81 395.00 | |||
176 Total debts | 83 195.00 | |||
180 Liabilities Total | 8 009 445.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 14 150.00 | 14 150.00 | ||
232 Total operating income excluding VAT | 14 150.00 | 14 150.00 | ||
242 Other external expenses | 35 915.00 | 18 857.00 | 35 915.00 | |
243 (including business tax) | 184.00 | 184.00 | ||
244 Taxes, duties and similar payments | 184.00 | 183.00 | 184.00 | |
264 Total operating expenses | 36 099.00 | 19 040.00 | 36 099.00 | |
270 Operating profit | -21 949.00 | -19 040.00 | -21 949.00 | |
280 Financial income | 174 020.00 | 2 134 948.00 | 174 020.00 | |
306 Income tax's | 9 341.00 | 29 293.00 | 9 341.00 | |
310 Profit or loss | 142 730.00 | 2 086 615.00 | 142 730.00 | |
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