Grow your business safely with ECONOCOM-OSIATIS
All the information you need about ECONOCOM-OSIATIS to develop and secure your business in France
E
HOME >
CORPORATES
>
ECONOCOM-OSIATIS >
BALANCE SHEET (
2020-06-26)
THE LIST OF BALANCE SHEET : ECONOCOM-OSIATIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-26 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-09-29 | Public | 2016-12-31 | Complete |
| Name | ECONOCOM-OSIATIS |
| Siren | 326242419 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 17078 |
| Management number | 2016B06589 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 110 967.00 | 14 308.00 | 96 659.00 | 110 967.00 |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CJ TOTAL (II) | 2.00 | 2.00 | 2.00 | |
CO Grand total (0 to V) | 110 969.00 | 14 308.00 | 96 661.00 | 110 969.00 |
CU Other investments | 110 967.00 | 14 308.00 | 96 659.00 | 110 967.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 16 915.00 | 16 915.00 | 16 915.00 | |
DB Share, merger, contribution premiums, etc. | 15 837.00 | 15 837.00 | 15 837.00 | |
DD Legal reserve (1) | 1 691.00 | 1 691.00 | 1 691.00 | |
DG Other reserves | 851.00 | 851.00 | 851.00 | |
DH Retained earnings | 52 133.00 | 57 667.00 | 52 133.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 223.00 | -5 534.00 | 223.00 | |
DL TOTAL (I) | 87 204.00 | 87 427.00 | 87 204.00 | |
DY Tax and social security liabilities | 1.00 | |||
EA Other liabilities | 9 388.00 | 9 166.00 | 9 388.00 | |
EC TOTAL (IV) | 9 457.00 | 9 232.00 | 9 457.00 | |
EE Grand total (I to V) | 96 661.00 | 96 659.00 | 96 661.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | -131.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | -131.00 | |||
GG - OPERATING RESULT (I - II) | -130.00 | |||
GV - FINANCIAL INCOME (V - VI) | -93.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -223.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1.00 | |||
HK Income tax | 283.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 224.00 | 5 534.00 | 224.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -223.00 | -5 534.00 | -223.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 14 308 000.00 | 14 308 000.00 | ||
all companies in France
Complete and comprehensive database.
