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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : OSCAR FERREIRA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | OSCAR FERREIRA INFORMATIQUE |
| Siren | 828147991 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 4292 |
| Management number | 2017B00202 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 992.00 | 2 992.00 | 2 992.00 | |
044 Total Fixed Assets | 20 992.00 | 2 992.00 | 18 000.00 | 20 992.00 |
068 Receivables – Trade and related accounts | 1 104.00 | 1 104.00 | 1 104.00 | |
072 Receivables – Other | 3 845.00 | 3 845.00 | 3 845.00 | |
084 Cash | 57 600.00 | 57 600.00 | 57 600.00 | |
096 Total Current Assets + Prepaid Expenses | 62 549.00 | 62 549.00 | 62 549.00 | |
110 Total Assets | 83 541.00 | 2 992.00 | 80 549.00 | 83 541.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 40 159.00 | |||
136 Profit for the Year | 11 143.00 | |||
142 Total Equity - Total I | 52 302.00 | |||
166 Suppliers and related accounts | 71.00 | |||
172 Other debts | 28 176.00 | |||
176 Total debts | 28 247.00 | |||
180 Liabilities Total | 80 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 001.00 | 49 001.00 | ||
232 Total operating income excluding VAT | 49 001.00 | 49 001.00 | ||
234 Purchases of goods (including customs duties) | 845.00 | 845.00 | ||
242 Other external expenses | 5 328.00 | 5 328.00 | ||
243 (including business tax) | 602.00 | 602.00 | ||
244 Taxes, duties and similar payments | 602.00 | 602.00 | ||
250 Staff compensation | 25 462.00 | 25 462.00 | ||
252 Social security contributions | 1 191.00 | 1 191.00 | ||
254 Depreciation and amortization | 952.00 | 952.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 34 386.00 | 34 386.00 | ||
270 Operating profit | 14 615.00 | 14 615.00 | ||
300 Exceptional expenses | 1 505.00 | 1 505.00 | ||
306 Income tax's | 1 967.00 | 1 967.00 | ||
310 Profit or loss | 11 143.00 | 11 143.00 | ||
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