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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : OSMOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Public | 2015-12-31 | Complete |
| Name | OSMOZ |
| Siren | 498951920 |
| Closing | 2015-12-31 |
| Registry code | 3701 |
| Registration number | 1272 |
| Management number | 2007B00801 |
| Activity code | 6810Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37210 PARCAY-MESLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 886.00 | |||
CJ TOTAL (II) | 886.00 | |||
CO Grand total (0 to V) | 886.00 | 886.00 | 886.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -16 355.00 | -16 355.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 486.00 | 486.00 | ||
DL TOTAL (I) | -7 069.00 | -7 069.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 955.00 | 7 955.00 | ||
EC TOTAL (IV) | 7 955.00 | 7 955.00 | ||
EE Grand total (I to V) | 886.00 | 886.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 564.00 | |||
GG - OPERATING RESULT (I - II) | -564.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 050.00 | 1 050.00 | ||
HD Total exceptional income (VII) | 1 050.00 | 1 050.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 050.00 | 1 050.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 050.00 | 1 050.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 564.00 | 564.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 486.00 | 486.00 | ||
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