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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : OSCAR 75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | OSCAR 75 |
| Siren | 879878049 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32693 |
| Management number | 2019B12159 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY-LE-GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 251.00 | 251.00 | 251.00 | |
072 Receivables – Other | 5 085.00 | 5 085.00 | 5 085.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 5 351.00 | 5 351.00 | 5 351.00 | |
110 Total Assets | 5 351.00 | 5 351.00 | 5 351.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 5 005.00 | |||
142 Total Equity - Total I | 5 205.00 | |||
172 Other debts | 146.00 | |||
176 Total debts | 146.00 | |||
180 Liabilities Total | 5 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 456.00 | 5 456.00 | ||
226 Operating subsidies received | 13 928.00 | 13 928.00 | ||
232 Total operating income excluding VAT | 19 384.00 | 19 384.00 | ||
242 Other external expenses | 14 379.00 | 14 379.00 | ||
264 Total operating expenses | 14 379.00 | 14 379.00 | ||
270 Operating profit | 5 005.00 | 5 005.00 | ||
310 Profit or loss | 5 005.00 | 5 005.00 | ||
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