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BALANCE SHEET (
2019-12-16)
THE LIST OF BALANCE SHEET : OSIXMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Partially confidential | 2019-12-31 | Simplified |
| 2019-12-16 | Partially confidential | 2017-12-31 | Simplified |
| 2019-12-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | OSIXMEDIA |
| Siren | 822288288 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15679 |
| Management number | 2016B02061 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 592.00 | 2 592.00 | 2 592.00 | |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 731.00 | 731.00 | 731.00 | |
096 Total Current Assets + Prepaid Expenses | 3 331.00 | 3 331.00 | 3 331.00 | |
110 Total Assets | 3 331.00 | 3 331.00 | 3 331.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 504.00 | |||
142 Total Equity - Total I | 2 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 827.00 | |||
176 Total debts | 827.00 | |||
180 Liabilities Total | 3 331.00 | |||
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