Grow your business safely with OSADE
All the information you need about OSADE to develop and secure your business in France
O
HOME >
CORPORATES
>
OSADE >
BALANCE SHEET (
2020-01-07)
THE LIST OF BALANCE SHEET : OSADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-27 | Partially confidential | 2020-12-31 | Simplified |
| 2020-01-07 | Public | 2019-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | OSADE |
| Siren | 831935481 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/000056 |
| Management number | 2017B01176 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26240 BEAUSEMBLANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 116.00 | 528.00 | 588.00 | 1 116.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 1 341.00 | 528.00 | 813.00 | 1 341.00 |
068 Receivables – Trade and related accounts | 1 843.00 | 1 843.00 | 1 843.00 | |
080 Sellable securities | 6 020.00 | 6 020.00 | 6 020.00 | |
084 Cash | 4 481.00 | 4 481.00 | 4 481.00 | |
096 Total Current Assets + Prepaid Expenses | 12 343.00 | 12 343.00 | 12 343.00 | |
110 Total Assets | 13 684.00 | 528.00 | 13 156.00 | 13 684.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 451.00 | |||
136 Profit for the Year | 12 086.00 | |||
142 Total Equity - Total I | 12 647.00 | |||
166 Suppliers and related accounts | 509.00 | |||
176 Total debts | 509.00 | |||
180 Liabilities Total | 13 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 22 586.00 | 22 586.00 | ||
218 Production of services sold - France | 22 586.00 | 22 586.00 | ||
232 Total operating income excluding VAT | 22 586.00 | 22 586.00 | ||
242 Other external expenses | 7 504.00 | 7 504.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
252 Social security contributions | 1 997.00 | 1 997.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
264 Total operating expenses | 9 830.00 | 9 830.00 | ||
270 Operating profit | 12 756.00 | 12 756.00 | ||
306 Income tax's | 670.00 | 670.00 | ||
310 Profit or loss | 12 086.00 | 12 086.00 | ||
all companies in France
Complete and comprehensive database.
