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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : O'SEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-09-18 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | O'SEAN |
| Siren | 450263256 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16108 |
| Management number | 2012B00491 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 504.00 | 692.00 | 812.00 | 1 504.00 |
044 Total Fixed Assets | 1 504.00 | 692.00 | 812.00 | 1 504.00 |
060 Merchandise inventory | 188 151.00 | 188 151.00 | 188 151.00 | |
072 Receivables – Other | ||||
084 Cash | 6 216.00 | 6 216.00 | 6 216.00 | |
088 Cash | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 195 346.00 | 195 346.00 | 195 346.00 | |
110 Total Assets | 196 850.00 | 692.00 | 196 158.00 | 196 850.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 94 889.00 | |||
136 Profit for the Year | -6 516.00 | |||
142 Total Equity - Total I | 104 874.00 | |||
166 Suppliers and related accounts | 530.00 | |||
172 Other debts | 90 755.00 | |||
176 Total debts | 91 285.00 | |||
180 Liabilities Total | 196 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 5 670.00 | 3 501.00 | 5 670.00 | |
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
254 Depreciation and amortization | 392.00 | 240.00 | 392.00 | |
264 Total operating expenses | 6 179.00 | 3 741.00 | 6 179.00 | |
270 Operating profit | -6 179.00 | -3 740.00 | -6 179.00 | |
294 Financial expenses | 337.00 | 337.00 | ||
310 Profit or loss | -6 516.00 | -3 740.00 | -6 516.00 | |
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