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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : OSCAR FERREIRA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | OSCAR FERREIRA INFORMATIQUE |
| Siren | 828147991 |
| Closing | 2017-12-31 |
| Registry code | 6403 |
| Registration number | 7808 |
| Management number | 2017B00202 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 7 405.00 | 7 405.00 | 7 405.00 | |
084 Cash | 29 269.00 | 29 269.00 | 29 269.00 | |
096 Total Current Assets + Prepaid Expenses | 36 674.00 | 36 674.00 | 36 674.00 | |
110 Total Assets | 56 674.00 | 56 674.00 | 56 674.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 24 029.00 | |||
142 Total Equity - Total I | 25 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 000.00 | |||
172 Other debts | 31 645.00 | |||
176 Total debts | 31 645.00 | |||
180 Liabilities Total | 56 674.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 684.00 | 40 684.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 685.00 | 40 685.00 | ||
242 Other external expenses | 9 939.00 | 9 939.00 | ||
243 (including business tax) | 359.00 | 359.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
252 Social security contributions | 2 107.00 | 2 107.00 | ||
264 Total operating expenses | 12 405.00 | 12 405.00 | ||
270 Operating profit | 28 280.00 | 28 280.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
306 Income tax's | 4 240.00 | 4 240.00 | ||
310 Profit or loss | 24 029.00 | 24 029.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 137.00 | 8 137.00 | ||
378 Amount of deductible VAT on goods and services | 732.00 | 732.00 | ||
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