Grow your business safely with OSB
All the information you need about OSB to develop and secure your business in France
O
HOME >
CORPORATES
>
OSB >
BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : OSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | OSB |
| Siren | 487548463 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 14083 |
| Management number | 2006B07711 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 333 956.00 | 40 000.00 | 293 956.00 | 333 956.00 |
044 Total Fixed Assets | 333 956.00 | 40 000.00 | 293 956.00 | 333 956.00 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 4 592.00 | 4 592.00 | 4 592.00 | |
096 Total Current Assets + Prepaid Expenses | 4 772.00 | 4 772.00 | 4 772.00 | |
110 Total Assets | 338 728.00 | 40 000.00 | 298 728.00 | 338 728.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 107 632.00 | |||
136 Profit for the Year | 79 093.00 | |||
142 Total Equity - Total I | 296 725.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 477.00 | |||
172 Other debts | 922.00 | |||
176 Total debts | 2 002.00 | |||
180 Liabilities Total | 298 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 2 850.00 | 2 850.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
252 Social security contributions | 2 344.00 | 2 344.00 | ||
264 Total operating expenses | 5 329.00 | 5 329.00 | ||
270 Operating profit | -329.00 | -329.00 | ||
280 Financial income | 79 900.00 | 79 900.00 | ||
294 Financial expenses | 477.00 | 477.00 | ||
310 Profit or loss | 79 093.00 | 79 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 333 956.00 | 333 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
all companies in France
Complete and comprehensive database.
