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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : OSB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | OSB |
| Siren | 487548463 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 21398 |
| Management number | 2006B07711 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 333 956.00 | 40 000.00 | 293 956.00 | 333 956.00 |
044 Total Fixed Assets | 333 956.00 | 40 000.00 | 293 956.00 | 333 956.00 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 8 225.00 | 8 225.00 | 8 225.00 | |
096 Total Current Assets + Prepaid Expenses | 8 416.00 | 8 416.00 | 8 416.00 | |
110 Total Assets | 342 372.00 | 40 000.00 | 302 372.00 | 342 372.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 176 725.00 | |||
136 Profit for the Year | 11 087.00 | |||
142 Total Equity - Total I | 297 813.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
172 Other debts | 3 418.00 | |||
176 Total debts | 4 558.00 | |||
180 Liabilities Total | 302 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 2 425.00 | 2 425.00 | ||
252 Social security contributions | 2 666.00 | 2 666.00 | ||
264 Total operating expenses | 5 092.00 | 5 092.00 | ||
270 Operating profit | -92.00 | -92.00 | ||
280 Financial income | 11 180.00 | 11 180.00 | ||
310 Profit or loss | 11 087.00 | 11 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 333 956.00 | 333 956.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 255.00 | 255.00 | ||
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