Grow your business safely with OISIN
All the information you need about OISIN to develop and secure your business in France
O
HOME >
CORPORATES
>
OISIN >
BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : OISIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-06-30 | Simplified |
| 2022-02-25 | Public | 2021-06-30 | Simplified |
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2020-02-20 | Public | 2019-06-30 | Simplified |
| 2019-08-07 | Public | 2018-06-30 | Simplified |
| 2018-09-19 | Public | 2017-06-30 | Simplified |
| Name | OISIN |
| Siren | 817693971 |
| Closing | 2020-06-30 |
| Registry code | 3501 |
| Registration number | 3721 |
| Management number | 2016B00061 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 148.00 | 305.00 | 843.00 | 1 148.00 |
040 Financial Assets | 154 200.00 | 154 200.00 | 154 200.00 | |
044 Total Fixed Assets | 155 348.00 | 305.00 | 155 043.00 | 155 348.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 10 987.00 | 10 987.00 | 10 987.00 | |
084 Cash | 27 644.00 | 27 644.00 | 27 644.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 47 956.00 | 47 956.00 | 47 956.00 | |
110 Total Assets | 203 304.00 | 305.00 | 202 999.00 | 203 304.00 |
120 Share or Individual Capital | 96 001.00 | |||
126 Legal Reserve | 9 600.00 | |||
132 Other Reserves | 3 739.00 | |||
136 Profit for the Year | 2 183.00 | |||
142 Total Equity - Total I | 111 524.00 | |||
166 Suppliers and related accounts | 1 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 762.00 | |||
172 Other debts | 89 635.00 | |||
176 Total debts | 91 475.00 | |||
180 Liabilities Total | 202 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 148.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 148.00 | |||
195 Of which payables due in more than one year | 1 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 250.00 | 74 250.00 | ||
232 Total operating income excluding VAT | 74 250.00 | 74 250.00 | ||
242 Other external expenses | 2 468.00 | 2 468.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
250 Staff compensation | 54 196.00 | 54 196.00 | ||
252 Social security contributions | 14 817.00 | 14 817.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 71 888.00 | 71 888.00 | ||
270 Operating profit | 2 361.00 | 2 361.00 | ||
300 Exceptional expenses | 178.00 | 178.00 | ||
310 Profit or loss | 2 183.00 | 2 183.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 148.00 | 1 148.00 | ||
490 Total Fixed Assets (Gross Value) | 154 200.00 | 154 200.00 | ||
492 Total Fixed Assets (Increases) | 1 148.00 | 1 148.00 | ||
all companies in France
Complete and comprehensive database.
