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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : OSBECHJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Simplified |
| Name | OSBECHJU |
| Siren | 877864876 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 69372 |
| Management number | 2019B09250 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 537 493.00 | 134 071.00 | 2 403 422.00 | 2 537 493.00 |
044 Total Fixed Assets | 2 537 493.00 | 134 071.00 | 2 403 422.00 | 2 537 493.00 |
084 Cash | 95 220.00 | 95 220.00 | 95 220.00 | |
096 Total Current Assets + Prepaid Expenses | 95 220.00 | 95 220.00 | 95 220.00 | |
110 Total Assets | 2 632 713.00 | 134 071.00 | 2 498 642.00 | 2 632 713.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -28 862.00 | |||
136 Profit for the Year | -131 413.00 | |||
142 Total Equity - Total I | -150 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 648 917.00 | |||
172 Other debts | 2 648 917.00 | |||
176 Total debts | 2 648 917.00 | |||
180 Liabilities Total | 2 498 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 539.00 | 9 539.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 2 247.00 | 2 247.00 | ||
254 Depreciation and amortization | 109 477.00 | 109 477.00 | ||
264 Total operating expenses | 121 263.00 | 121 263.00 | ||
270 Operating profit | -121 263.00 | -121 263.00 | ||
294 Financial expenses | 10 000.00 | 10 000.00 | ||
300 Exceptional expenses | 150.00 | 150.00 | ||
310 Profit or loss | -131 413.00 | -131 413.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 593.00 | 3 593.00 | ||
490 Total Fixed Assets (Gross Value) | 2 533 900.00 | 2 533 900.00 | ||
492 Total Fixed Assets (Increases) | 3 593.00 | 3 593.00 | ||
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