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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : OSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| Name | OSE |
| Siren | 882545320 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 24857 |
| Management number | 2020B01986 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94150 Rungis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 13 992.00 | 13 992.00 | 13 992.00 | |
096 Total Current Assets + Prepaid Expenses | 13 992.00 | 13 992.00 | 13 992.00 | |
110 Total Assets | 13 992.00 | 13 992.00 | 13 992.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 5 432.00 | |||
142 Total Equity - Total I | 5 932.00 | |||
166 Suppliers and related accounts | 1 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 756.00 | |||
172 Other debts | 6 970.00 | |||
176 Total debts | 8 060.00 | |||
180 Liabilities Total | 13 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 360.00 | 360.00 | ||
218 Production of services sold - France | 12 360.00 | 12 360.00 | ||
232 Total operating income excluding VAT | 12 360.00 | 12 360.00 | ||
242 Other external expenses | 3 877.00 | 3 877.00 | ||
250 Staff compensation | 1 539.00 | 1 539.00 | ||
252 Social security contributions | 554.00 | 554.00 | ||
264 Total operating expenses | 5 970.00 | 5 970.00 | ||
270 Operating profit | 6 390.00 | 6 390.00 | ||
306 Income tax's | 958.00 | 958.00 | ||
310 Profit or loss | 5 432.00 | 5 432.00 | ||
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