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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : OSMOSE CONSEILS & SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-06 | Partially confidential | 2020-12-31 | Simplified |
| Name | OSMOSE CONSEILS & SERVICES |
| Siren | 830497434 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 2166 |
| Management number | 2017B00374 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71330 Simard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 027.00 | 1 640.00 | 387.00 | 2 027.00 |
040 Financial Assets | 215.00 | 215.00 | 215.00 | |
044 Total Fixed Assets | 2 242.00 | 1 640.00 | 602.00 | 2 242.00 |
068 Receivables – Trade and related accounts | 5 052.00 | 5 052.00 | 5 052.00 | |
072 Receivables – Other | 572.00 | 572.00 | 572.00 | |
084 Cash | 19 636.00 | 19 636.00 | 19 636.00 | |
096 Total Current Assets + Prepaid Expenses | 25 260.00 | 25 260.00 | 25 260.00 | |
110 Total Assets | 27 502.00 | 1 640.00 | 25 862.00 | 27 502.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 1 498.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 2 498.00 | |||
156 Loans and similar debts | 9 892.00 | |||
166 Suppliers and related accounts | 833.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 287.00 | |||
172 Other debts | 12 638.00 | |||
176 Total debts | 23 364.00 | |||
180 Liabilities Total | 25 862.00 | |||
195 Of which payables due in more than one year | 7 215.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 242.00 | 2 242.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 019.00 | 14 019.00 | ||
378 Amount of deductible VAT on goods and services | 3 772.00 | 3 772.00 | ||
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