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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : OISIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-06-30 | Simplified |
| 2022-02-25 | Public | 2021-06-30 | Simplified |
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2020-02-20 | Public | 2019-06-30 | Simplified |
| 2019-08-07 | Public | 2018-06-30 | Simplified |
| 2018-09-19 | Public | 2017-06-30 | Simplified |
| Name | OISIN |
| Siren | 817693971 |
| Closing | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 11001 |
| Management number | 2016B00061 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 678.00 | 678.00 | 678.00 | |
084 Cash | 19 633.00 | 19 633.00 | 19 633.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 25 753.00 | 25 753.00 | 25 753.00 | |
110 Total Assets | 27 253.00 | 27 253.00 | 27 253.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -2 321.00 | |||
142 Total Equity - Total I | -2 320.00 | |||
166 Suppliers and related accounts | 2 003.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 265.00 | |||
172 Other debts | 27 570.00 | |||
176 Total debts | 29 573.00 | |||
180 Liabilities Total | 27 253.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 875.00 | 48 875.00 | ||
232 Total operating income excluding VAT | 48 875.00 | 48 875.00 | ||
242 Other external expenses | 6 504.00 | 6 504.00 | ||
244 Taxes, duties and similar payments | 146.00 | 146.00 | ||
250 Staff compensation | 33 505.00 | 33 505.00 | ||
252 Social security contributions | 10 984.00 | 10 984.00 | ||
264 Total operating expenses | 51 139.00 | 51 139.00 | ||
270 Operating profit | -2 264.00 | -2 264.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | -2 321.00 | -2 321.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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