Grow your business safely with OSCAR FERREIRA INFORMATIQUE
All the information you need about OSCAR FERREIRA INFORMATIQUE to develop and secure your business in France
O
HOME >
CORPORATES
>
OSCAR FERREIRA INFORMATIQUE >
BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : OSCAR FERREIRA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | OSCAR FERREIRA INFORMATIQUE |
| Siren | 828147991 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 5593 |
| Management number | 2017B00202 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 000.00 | 680.00 | 1 320.00 | 2 000.00 |
044 Total Fixed Assets | 20 000.00 | 680.00 | 19 320.00 | 20 000.00 |
068 Receivables – Trade and related accounts | 8 094.00 | 8 094.00 | 8 094.00 | |
084 Cash | 33 717.00 | 33 717.00 | 33 717.00 | |
096 Total Current Assets + Prepaid Expenses | 41 811.00 | 41 811.00 | 41 811.00 | |
110 Total Assets | 61 811.00 | 680.00 | 61 131.00 | 61 811.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 529.00 | |||
136 Profit for the Year | 11 070.00 | |||
142 Total Equity - Total I | 33 599.00 | |||
166 Suppliers and related accounts | 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 27 329.00 | |||
176 Total debts | 27 532.00 | |||
180 Liabilities Total | 61 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 896.00 | 45 896.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 45 912.00 | 45 912.00 | ||
234 Purchases of goods (including customs duties) | 1 156.00 | 1 156.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18.00 | 18.00 | ||
242 Other external expenses | 10 756.00 | 10 756.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
250 Staff compensation | 13 134.00 | 13 134.00 | ||
252 Social security contributions | 7 236.00 | 7 236.00 | ||
254 Depreciation and amortization | 680.00 | 680.00 | ||
264 Total operating expenses | 33 366.00 | 33 366.00 | ||
270 Operating profit | 12 546.00 | 12 546.00 | ||
290 Exceptional income | 340.00 | 340.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 1 806.00 | 1 806.00 | ||
310 Profit or loss | 11 070.00 | 11 070.00 | ||
all companies in France
Complete and comprehensive database.
