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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : OSIRIS LAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2018-08-31 | Simplified |
| 2018-03-12 | Public | 2017-08-31 | Simplified |
| Name | OSIRIS LAND |
| Siren | 439001033 |
| Closing | 2018-08-31 |
| Registry code | 5902 |
| Registration number | B2019/000382 |
| Management number | 2001B00231 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59210 COUDEKERQUE-BRANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 133 937.00 | 127 627.00 | 6 310.00 | 133 937.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 133 977.00 | 127 627.00 | 6 350.00 | 133 977.00 |
050 Raw materials, supplies, in progress | 586.00 | 586.00 | 586.00 | |
072 Receivables – Other | 11.00 | 11.00 | 11.00 | |
084 Cash | 14 138.00 | 14 138.00 | 14 138.00 | |
092 Prepaid expenses | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 15 501.00 | 15 501.00 | 15 501.00 | |
110 Total Assets | 149 478.00 | 127 627.00 | 21 851.00 | 149 478.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 129.00 | |||
134 Retained Earnings | -14 733.00 | |||
136 Profit for the Year | 1 346.00 | |||
142 Total Equity - Total I | 15 543.00 | |||
166 Suppliers and related accounts | 1 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490.00 | |||
172 Other debts | 4 922.00 | |||
176 Total debts | 6 308.00 | |||
180 Liabilities Total | 21 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 091.00 | 56 091.00 | ||
230 Other income | 3 257.00 | 3 257.00 | ||
232 Total operating income excluding VAT | 59 348.00 | 59 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 423.00 | 4 423.00 | ||
240 Inventory changes (raw materials and supplies) | 313.00 | 313.00 | ||
242 Other external expenses | 33 898.00 | 33 898.00 | ||
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 1 979.00 | 1 979.00 | ||
24B (including equipment leasing) | 2 141.00 | 2 141.00 | ||
250 Staff compensation | 15 241.00 | 15 241.00 | ||
252 Social security contributions | 411.00 | 411.00 | ||
254 Depreciation and amortization | 4 429.00 | 4 429.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 60 883.00 | 60 883.00 | ||
270 Operating profit | -1 535.00 | -1 535.00 | ||
290 Exceptional income | 3 411.00 | 3 411.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
300 Exceptional expenses | 471.00 | 471.00 | ||
310 Profit or loss | 1 346.00 | 1 346.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 696.00 | 145 696.00 | ||
494 Total Fixed Assets (Decreases) | 11 720.00 | 11 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 276.00 | 11 276.00 | ||
378 Amount of deductible VAT on goods and services | 3 389.00 | 3 389.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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