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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : OSK INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-25 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-17 | Public | 2017-12-31 | Complete |
| Name | OSK INTERNATIONAL |
| Siren | 832853287 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23955 |
| Management number | 2017B09572 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 168 288.00 | 168 288.00 | 168 288.00 | |
BZ Other receivables | 228 878.00 | 228 878.00 | 228 878.00 | |
CJ TOTAL (II) | 228 878.00 | 228 878.00 | 228 878.00 | |
CO Grand total (0 to V) | 397 166.00 | 397 166.00 | 397 166.00 | |
CU Other investments | 168 288.00 | 168 288.00 | 168 288.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -177.00 | -177.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 052.00 | -177.00 | 33 052.00 | |
DL TOTAL (I) | 33 875.00 | 823.00 | 33 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 878.00 | 25.00 | 6 878.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 339 271.00 | 198 988.00 | 339 271.00 | |
DX Trade payables and related accounts | 341.00 | 341.00 | ||
DY Tax and social security liabilities | 9 701.00 | 110.00 | 9 701.00 | |
EA Other liabilities | 7 100.00 | 7 100.00 | ||
EC TOTAL (IV) | 363 291.00 | 199 122.00 | 363 291.00 | |
EE Grand total (I to V) | 397 166.00 | 199 945.00 | 397 166.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 500.00 | 52 500.00 | 52 500.00 | |
FJ Net sales | 52 500.00 | 52 500.00 | 52 500.00 | |
FR Total operating income (I) | 52 500.00 | |||
FW Other purchases and external expenses | 13 146.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GF Total Operating Expenses (II) | 13 275.00 | |||
GG - OPERATING RESULT (I - II) | 39 225.00 | |||
GR Interest and similar expenses | 203.00 | |||
GU Total financial expenses (VI) | 203.00 | |||
GV - FINANCIAL INCOME (V - VI) | -203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 39 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 971.00 | 5 971.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 500.00 | 52 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 448.00 | 177.00 | 19 448.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 33 052.00 | -177.00 | 33 052.00 | |
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