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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : OSIRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| Name | OSIRIS |
| Siren | 883673287 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/001233 |
| Management number | 2020B00851 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83980 LE LAVANDOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 26 390.00 | 26 390.00 | 26 390.00 | |
096 Total Current Assets + Prepaid Expenses | 26 390.00 | 26 390.00 | 26 390.00 | |
110 Total Assets | 26 390.00 | 26 390.00 | 26 390.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 6 789.00 | |||
142 Total Equity - Total I | 6 889.00 | |||
166 Suppliers and related accounts | 2 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 207.00 | |||
172 Other debts | 17 004.00 | |||
176 Total debts | 19 501.00 | |||
180 Liabilities Total | 26 390.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 907.00 | 3 907.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 907.00 | 3 907.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 352.00 | 2 352.00 | ||
242 Other external expenses | 10 928.00 | 10 928.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
250 Staff compensation | 3 361.00 | 3 361.00 | ||
264 Total operating expenses | 16 880.00 | 16 880.00 | ||
270 Operating profit | -12 972.00 | -12 972.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 4 007.00 | 4 007.00 | ||
306 Income tax's | 1 198.00 | 1 198.00 | ||
310 Profit or loss | 6 789.00 | 6 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
584 Total Capital Gains, Capital Losses (Sale Price) | 25 000.00 | 25 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 391.00 | 391.00 | ||
378 Amount of deductible VAT on goods and services | 902.00 | 902.00 | ||
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