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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : OISIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-06-30 | Simplified |
| 2022-02-25 | Public | 2021-06-30 | Simplified |
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2020-02-20 | Public | 2019-06-30 | Simplified |
| 2019-08-07 | Public | 2018-06-30 | Simplified |
| 2018-09-19 | Public | 2017-06-30 | Simplified |
| Name | OISIN |
| Siren | 817693971 |
| Closing | 2018-06-30 |
| Registry code | 3501 |
| Registration number | 11225 |
| Management number | 2016B00061 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 RENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 97 500.00 | 97 500.00 | 97 500.00 | |
044 Total Fixed Assets | 97 500.00 | 97 500.00 | 97 500.00 | |
068 Receivables – Trade and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 1 202.00 | 1 202.00 | 1 202.00 | |
084 Cash | 24 441.00 | 24 441.00 | 24 441.00 | |
092 Prepaid expenses | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 32 083.00 | 32 083.00 | 32 083.00 | |
110 Total Assets | 129 583.00 | 129 583.00 | 129 583.00 | |
120 Share or Individual Capital | 96 001.00 | |||
134 Retained Earnings | -2 321.00 | |||
136 Profit for the Year | -14 998.00 | |||
142 Total Equity - Total I | 78 681.00 | |||
166 Suppliers and related accounts | 3 984.00 | |||
172 Other debts | 46 918.00 | |||
176 Total debts | 50 902.00 | |||
180 Liabilities Total | 129 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 96 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 500.00 | 58 500.00 | ||
232 Total operating income excluding VAT | 58 500.00 | 58 500.00 | ||
242 Other external expenses | 5 021.00 | 5 021.00 | ||
244 Taxes, duties and similar payments | 98.00 | 98.00 | ||
250 Staff compensation | 53 443.00 | 53 443.00 | ||
252 Social security contributions | 14 936.00 | 14 936.00 | ||
264 Total operating expenses | 73 498.00 | 73 498.00 | ||
270 Operating profit | -14 998.00 | -14 998.00 | ||
310 Profit or loss | -14 998.00 | -14 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 96 000.00 | 96 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 96 000.00 | 96 000.00 | ||
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