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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SOCIETE D'ORGANISATION DES SYSTEMES D'INFORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2019-09-30 | Simplified |
| 2018-08-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | SOCIETE D'ORGANISATION DES SYSTEMES D'INFORMATION |
| Siren | 791939150 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 15952 |
| Management number | 2013B02253 |
| Activity code | 0000Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 706.00 | 793.00 | 1 499.00 |
044 Total Fixed Assets | 1 499.00 | 706.00 | 793.00 | 1 499.00 |
068 Receivables – Trade and related accounts | 52 410.00 | 52 410.00 | 52 410.00 | |
072 Receivables – Other | 16 312.00 | 16 312.00 | 16 312.00 | |
084 Cash | 78 058.00 | 78 058.00 | 78 058.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 146 781.00 | 146 781.00 | 146 781.00 | |
110 Total Assets | 148 280.00 | 706.00 | 147 573.00 | 148 280.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 151.00 | |||
142 Total Equity - Total I | 1 651.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 145 923.00 | |||
176 Total debts | 145 923.00 | |||
180 Liabilities Total | 147 573.00 | |||
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