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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : OSP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | OSP CONSULTING |
| Siren | 524716974 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21837 |
| Management number | 2017B10655 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 294.00 | 1 294.00 | 1 294.00 | |
AT Other tangible assets | 731.00 | 228.00 | 503.00 | 731.00 |
BJ TOTAL (I) | 2 025.00 | 1 522.00 | 503.00 | 2 025.00 |
BX Customers and related accounts | 28 868.00 | 28 868.00 | 28 868.00 | |
BZ Other receivables | 5 771.00 | 5 771.00 | 5 771.00 | |
CF Cash and cash equivalents | 1 045.00 | 1 045.00 | 1 045.00 | |
CJ TOTAL (II) | 35 685.00 | 35 685.00 | 35 685.00 | |
CO Grand total (0 to V) | 37 711.00 | 1 522.00 | 36 188.00 | 37 711.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 900.00 | 1 900.00 | 1 900.00 | |
DD Legal reserve (1) | 190.00 | 190.00 | 190.00 | |
DH Retained earnings | 9 501.00 | 6 849.00 | 9 501.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 168.00 | 2 652.00 | 4 168.00 | |
DL TOTAL (I) | 15 760.00 | 11 591.00 | 15 760.00 | |
DU Loans and Debts from Credit Institutions (3) | 95.00 | |||
DX Trade payables and related accounts | 1 230.00 | |||
DY Tax and social security liabilities | 18 928.00 | 13 585.00 | 18 928.00 | |
EA Other liabilities | 1 500.00 | 2 300.00 | 1 500.00 | |
EC TOTAL (IV) | 20 428.00 | 17 211.00 | 20 428.00 | |
EE Grand total (I to V) | 36 188.00 | 28 803.00 | 36 188.00 | |
EG Accrued income and payables due within one year | 20 428.00 | 17 211.00 | 20 428.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 95.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 95 146.00 | |||
FJ Net sales | 95 146.00 | |||
FR Total operating income (I) | 95 146.00 | |||
FW Other purchases and external expenses | 44 110.00 | |||
FX Taxes, duties, and similar payments | 1 965.00 | |||
FY Salaries and Wages | 43 939.00 | |||
GA Operating Expenses - Depreciation and Amortization | 228.00 | |||
GF Total Operating Expenses (II) | 90 242.00 | |||
GG - OPERATING RESULT (I - II) | 4 904.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 904.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 735.00 | 468.00 | 735.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 95 146.00 | 60 420.00 | 95 146.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 90 977.00 | 57 767.00 | 90 977.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 168.00 | 2 652.00 | 4 168.00 | |
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