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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : OSCAR 75
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| Name | OSCAR 75 |
| Siren | 879878049 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 27070 |
| Management number | 2019B12159 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 165.00 | 165.00 | 165.00 | |
072 Receivables – Other | 5 083.00 | 5 083.00 | 5 083.00 | |
084 Cash | 311.00 | 311.00 | 311.00 | |
092 Prepaid expenses | 5 470.00 | 5 470.00 | 5 470.00 | |
096 Total Current Assets + Prepaid Expenses | 11 029.00 | 11 029.00 | 11 029.00 | |
110 Total Assets | 11 029.00 | 11 029.00 | 11 029.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 5 005.00 | |||
136 Profit for the Year | 5 770.00 | |||
142 Total Equity - Total I | 10 975.00 | |||
172 Other debts | 54.00 | |||
176 Total debts | 54.00 | |||
180 Liabilities Total | 11 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 178.00 | 10 178.00 | ||
226 Operating subsidies received | 5 508.00 | 5 508.00 | ||
232 Total operating income excluding VAT | 15 686.00 | 15 686.00 | ||
242 Other external expenses | 9 870.00 | 9 870.00 | ||
264 Total operating expenses | 9 870.00 | 9 870.00 | ||
270 Operating profit | 5 816.00 | 5 816.00 | ||
306 Income tax's | 46.00 | 46.00 | ||
310 Profit or loss | 5 770.00 | 5 770.00 | ||
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