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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : BI-OSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-22 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-21 | Partially confidential | 2014-12-31 | Simplified |
| Name | BI-OSA |
| Siren | 538377441 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 4705 |
| Management number | 2015B01564 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77400 POMPONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 377.00 | 377.00 | 377.00 | |
028 Tangible Assets | 7 010.00 | 6 093.00 | 917.00 | 7 010.00 |
044 Total Fixed Assets | 7 387.00 | 6 470.00 | 917.00 | 7 387.00 |
068 Receivables – Trade and related accounts | 27 720.00 | 27 720.00 | 27 720.00 | |
072 Receivables – Other | 5 206.00 | 5 206.00 | 5 206.00 | |
084 Cash | 20 805.00 | 20 805.00 | 20 805.00 | |
096 Total Current Assets + Prepaid Expenses | 53 732.00 | 53 732.00 | 53 732.00 | |
110 Total Assets | 61 119.00 | 6 470.00 | 54 649.00 | 61 119.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 8 602.00 | |||
136 Profit for the Year | 202.00 | |||
142 Total Equity - Total I | 10 454.00 | |||
166 Suppliers and related accounts | 2 541.00 | |||
172 Other debts | 41 653.00 | |||
176 Total debts | 44 195.00 | |||
180 Liabilities Total | 54 649.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 387.00 | 7 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 724.00 | 31 724.00 | ||
378 Amount of deductible VAT on goods and services | 1 293.00 | 1 293.00 | ||
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