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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : SNC OSCILLIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2021-12-31 | Complete |
| 2021-11-29 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2020-01-07 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-11-20 | Public | 2016-12-31 | Complete |
| Name | SNC OSCILLIUM |
| Siren | 459500146 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 17190 |
| Management number | 2012B02508 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59777 EURALILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 422 558.00 | 422 558.00 | 422 558.00 | |
CF Cash and cash equivalents | 57 133.00 | 57 133.00 | 57 133.00 | |
CJ TOTAL (II) | 479 691.00 | 479 691.00 | 479 691.00 | |
CO Grand total (0 to V) | 479 691.00 | 479 691.00 | 479 691.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 249 490.00 | 249 490.00 | 249 490.00 | |
DD Legal reserve (1) | 12 551.00 | 12 551.00 | 12 551.00 | |
DH Retained earnings | -103 871.00 | -103 871.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -40 798.00 | -103 871.00 | -40 798.00 | |
DL TOTAL (I) | 117 371.00 | 158 169.00 | 117 371.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 170 200.00 | 92 000.00 | 170 200.00 | |
DX Trade payables and related accounts | 192 120.00 | 238 946.00 | 192 120.00 | |
DY Tax and social security liabilities | 57.00 | |||
EC TOTAL (IV) | 362 320.00 | 331 004.00 | 362 320.00 | |
EE Grand total (I to V) | 479 691.00 | 489 174.00 | 479 691.00 | |
EG Accrued income and payables due within one year | 362 320.00 | 331 004.00 | 362 320.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 37 987.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 3 011.00 | |||
GF Total Operating Expenses (II) | 40 998.00 | |||
GG - OPERATING RESULT (I - II) | -40 998.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -40 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -200.00 | -200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 798.00 | 103 871.00 | 40 798.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -40 798.00 | -103 871.00 | -40 798.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 170 200.00 | 170 200.00 | 170 200.00 | |
8B Suppliers and Related Accounts | 192 120.00 | 192 120.00 | 192 120.00 | |
VB VAT | 31 218.00 | 31 218.00 | ||
VC Group and associates | 391 340.00 | 391 340.00 | ||
VJ Loans taken out during the year | 78 200.00 | 78 200.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 422 558.00 | 422 558.00 | 422 558.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 362 320.00 | 362 320.00 | 362 320.00 | |
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