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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : OSADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2019-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | OSADE |
| Siren | 831935481 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/010222 |
| Management number | 2017B01176 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26240 BEAUSEMBLANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 850.00 | 1 850.00 | 1 850.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 2 694.00 | 2 694.00 | 2 694.00 | |
096 Total Current Assets + Prepaid Expenses | 4 564.00 | 4 564.00 | 4 564.00 | |
110 Total Assets | 4 564.00 | 4 564.00 | 4 564.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 3 993.00 | |||
142 Total Equity - Total I | 4 093.00 | |||
172 Other debts | 471.00 | |||
176 Total debts | 471.00 | |||
180 Liabilities Total | 4 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 14 675.00 | 14 675.00 | ||
218 Production of services sold - France | 14 675.00 | 14 675.00 | ||
232 Total operating income excluding VAT | 14 675.00 | 14 675.00 | ||
242 Other external expenses | 8 693.00 | 8 693.00 | ||
244 Taxes, duties and similar payments | 297.00 | 297.00 | ||
252 Social security contributions | 1 692.00 | 1 692.00 | ||
264 Total operating expenses | 10 682.00 | 10 682.00 | ||
270 Operating profit | 3 993.00 | 3 993.00 | ||
310 Profit or loss | 3 993.00 | 3 993.00 | ||
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