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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : OSARE CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-09 | Partially confidential | 2020-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | OSARE CONSEIL |
| Siren | 534834247 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020101 |
| Management number | 2011B03372 |
| Activity code | 7022Z |
| 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 | 31140 LAUNAGUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 327.00 | 1 053.00 | 274.00 | 1 327.00 |
044 Total Fixed Assets | 1 327.00 | 1 053.00 | 274.00 | 1 327.00 |
068 Receivables – Trade and related accounts | 16 650.00 | 16 650.00 | 16 650.00 | |
072 Receivables – Other | 2 557.00 | 2 557.00 | 2 557.00 | |
084 Cash | 96 258.00 | 96 258.00 | 96 258.00 | |
096 Total Current Assets + Prepaid Expenses | 115 465.00 | 115 465.00 | 115 465.00 | |
110 Total Assets | 116 792.00 | 1 053.00 | 115 739.00 | 116 792.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 65 995.00 | |||
136 Profit for the Year | 10 639.00 | |||
142 Total Equity - Total I | 85 434.00 | |||
166 Suppliers and related accounts | 7 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 249.00 | |||
172 Other debts | 21 702.00 | |||
174 Prepaid income | 1 480.00 | |||
176 Total debts | 30 304.00 | |||
180 Liabilities Total | 115 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 825.00 | 127 825.00 | ||
232 Total operating income excluding VAT | 127 825.00 | 127 825.00 | ||
242 Other external expenses | 52 836.00 | 52 836.00 | ||
243 (including business tax) | 698.00 | 698.00 | ||
244 Taxes, duties and similar payments | 4 465.00 | 4 465.00 | ||
250 Staff compensation | 45 000.00 | 45 000.00 | ||
252 Social security contributions | 13 660.00 | 13 660.00 | ||
254 Depreciation and amortization | 199.00 | 199.00 | ||
264 Total operating expenses | 116 159.00 | 116 159.00 | ||
270 Operating profit | 11 666.00 | 11 666.00 | ||
280 Financial income | 810.00 | 810.00 | ||
306 Income tax's | 1 837.00 | 1 837.00 | ||
310 Profit or loss | 10 639.00 | 10 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 327.00 | 1 327.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 390.00 | 390.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 390.00 | 390.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 390.00 | 390.00 | ||
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