Grow your business safely with O.S.C.D.
All the information you need about O.S.C.D. to develop and secure your business in France
O
HOME >
CORPORATES
>
O.S.C.D. >
BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : O.S.C.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-08-28 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| Name | O.S.C.D. |
| Siren | 825188790 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 639 |
| Management number | 2017B00082 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67340 INGWILLER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
044 Total Fixed Assets | 300 000.00 | 300 000.00 | 300 000.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 37 870.00 | 37 870.00 | 37 870.00 | |
096 Total Current Assets + Prepaid Expenses | 41 703.00 | 41 703.00 | 41 703.00 | |
110 Total Assets | 341 703.00 | 341 703.00 | 341 703.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 70 731.00 | |||
142 Total Equity - Total I | 80 731.00 | |||
166 Suppliers and related accounts | 256 462.00 | |||
172 Other debts | 4 510.00 | |||
176 Total debts | 260 972.00 | |||
180 Liabilities Total | 341 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
230 Other income | 1 429.00 | 1 429.00 | ||
232 Total operating income excluding VAT | 31 429.00 | 31 429.00 | ||
242 Other external expenses | 4 447.00 | 4 447.00 | ||
244 Taxes, duties and similar payments | 131.00 | 131.00 | ||
250 Staff compensation | 13 240.00 | 13 240.00 | ||
252 Social security contributions | 1 758.00 | 1 758.00 | ||
264 Total operating expenses | 19 576.00 | 19 576.00 | ||
270 Operating profit | 11 853.00 | 11 853.00 | ||
280 Financial income | 60 180.00 | 60 180.00 | ||
306 Income tax's | 1 302.00 | 1 302.00 | ||
310 Profit or loss | 70 731.00 | 70 731.00 | ||
all companies in France
Complete and comprehensive database.
