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BALANCE SHEET (
2022-02-25)
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 | 2021-06-30 |
| Registry code | 3501 |
| Registration number | 2194 |
| Management number | 2016B00061 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-25 |
| 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 | 4 148.00 | 1 096.00 | 3 052.00 | 4 148.00 |
040 Financial Assets | 154 200.00 | 154 200.00 | 154 200.00 | |
044 Total Fixed Assets | 158 348.00 | 1 096.00 | 157 252.00 | 158 348.00 |
068 Receivables – Trade and related accounts | 22 100.00 | 22 100.00 | 22 100.00 | |
072 Receivables – Other | 13 247.00 | 13 247.00 | 13 247.00 | |
084 Cash | 11 411.00 | 11 411.00 | 11 411.00 | |
092 Prepaid expenses | 1 756.00 | 1 756.00 | 1 756.00 | |
096 Total Current Assets + Prepaid Expenses | 48 515.00 | 48 515.00 | 48 515.00 | |
110 Total Assets | 206 863.00 | 1 096.00 | 205 767.00 | 206 863.00 |
120 Share or Individual Capital | 96 001.00 | |||
126 Legal Reserve | 9 600.00 | |||
132 Other Reserves | 5 923.00 | |||
136 Profit for the Year | 324.00 | |||
142 Total Equity - Total I | 111 848.00 | |||
166 Suppliers and related accounts | 2 660.00 | |||
172 Other debts | 91 258.00 | |||
176 Total debts | 93 918.00 | |||
180 Liabilities Total | 205 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 916.00 | 52 916.00 | ||
232 Total operating income excluding VAT | 52 916.00 | 52 916.00 | ||
242 Other external expenses | 2 119.00 | 2 119.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 41 540.00 | 41 540.00 | ||
252 Social security contributions | 8 039.00 | 8 039.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
264 Total operating expenses | 52 592.00 | 52 592.00 | ||
270 Operating profit | 324.00 | 324.00 | ||
310 Profit or loss | 324.00 | 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 155 348.00 | 155 348.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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