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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : OISUSHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | OISUSHI |
| Siren | 503511354 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 19328 |
| Management number | 2008B08287 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 122 745.00 | 83 875.00 | 38 870.00 | 122 745.00 |
040 Financial Assets | 4 206.00 | 4 206.00 | 4 206.00 | |
044 Total Fixed Assets | 191 951.00 | 83 875.00 | 108 076.00 | 191 951.00 |
068 Receivables – Trade and related accounts | 8 886.00 | 8 886.00 | 8 886.00 | |
072 Receivables – Other | 3 134.00 | 3 134.00 | 3 134.00 | |
084 Cash | 13 502.00 | 13 502.00 | 13 502.00 | |
096 Total Current Assets + Prepaid Expenses | 25 522.00 | 25 522.00 | 25 522.00 | |
110 Total Assets | 217 473.00 | 83 875.00 | 133 598.00 | 217 473.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 55 021.00 | |||
136 Profit for the Year | 4 985.00 | |||
142 Total Equity - Total I | 65 505.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 492.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 437.00 | |||
172 Other debts | 57 600.00 | |||
176 Total debts | 68 092.00 | |||
180 Liabilities Total | 133 598.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 424.00 | 33 424.00 | ||
232 Total operating income excluding VAT | 33 424.00 | 33 424.00 | ||
242 Other external expenses | 18 504.00 | 18 504.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
252 Social security contributions | 2.00 | 2.00 | ||
254 Depreciation and amortization | 9 022.00 | 9 022.00 | ||
262 Other expenses | 140.00 | 140.00 | ||
264 Total operating expenses | 28 011.00 | 28 011.00 | ||
270 Operating profit | 5 413.00 | 5 413.00 | ||
290 Exceptional income | 605.00 | 605.00 | ||
294 Financial expenses | 255.00 | 255.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 713.00 | 713.00 | ||
310 Profit or loss | 4 985.00 | 4 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 399.00 | 3 399.00 | ||
490 Total Fixed Assets (Gross Value) | 188 552.00 | 188 552.00 | ||
492 Total Fixed Assets (Increases) | 3 399.00 | 3 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 6.00 | 6.00 | ||
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