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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : VOLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | OSI |
| Siren | 791042955 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/029488 |
| Management number | 2013B00782 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69280 SAINTE-CONSORCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 755.00 | 2 755.00 | 2 755.00 | |
044 Total Fixed Assets | 2 755.00 | 2 755.00 | 2 755.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 45.00 | 45.00 | 45.00 | |
110 Total Assets | 2 800.00 | 2 755.00 | 45.00 | 2 800.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -10 322.00 | |||
136 Profit for the Year | -1 103.00 | |||
142 Total Equity - Total I | -6 425.00 | |||
156 Loans and similar debts | 77.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 393.00 | |||
172 Other debts | 6 393.00 | |||
176 Total debts | 6 470.00 | |||
180 Liabilities Total | 45.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 1 103.00 | 1 375.00 | 1 103.00 | |
244 Taxes, duties and similar payments | 164.00 | |||
252 Social security contributions | 1 545.00 | |||
254 Depreciation and amortization | 784.00 | |||
264 Total operating expenses | 1 103.00 | 3 868.00 | 1 103.00 | |
270 Operating profit | -1 103.00 | -3 867.00 | -1 103.00 | |
310 Profit or loss | -1 103.00 | -3 867.00 | -1 103.00 | |
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