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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : OSMONDA ENVIRONNEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2018-06-30 | Simplified |
| Name | OSMONDA ENVIRONNEMENT |
| Siren | 504955949 |
| Closing | 2018-06-30 |
| Registry code | 4002 |
| Registration number | 3555 |
| Management number | 2008B00252 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40280 Bretagne-de-Marsan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 096.00 | 2 096.00 | 2 096.00 | |
044 Total Fixed Assets | 2 096.00 | 2 096.00 | 2 096.00 | |
068 Receivables – Trade and related accounts | 2 578.00 | 2 578.00 | 2 578.00 | |
072 Receivables – Other | 188.00 | 188.00 | 188.00 | |
080 Sellable securities | 14 000.00 | 14 000.00 | 14 000.00 | |
084 Cash | 2 603.00 | 2 603.00 | 2 603.00 | |
096 Total Current Assets + Prepaid Expenses | 19 369.00 | 19 369.00 | 19 369.00 | |
110 Total Assets | 21 464.00 | 2 096.00 | 19 369.00 | 21 464.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 25 369.00 | |||
134 Retained Earnings | -35 097.00 | |||
136 Profit for the Year | -6 374.00 | |||
142 Total Equity - Total I | -7 701.00 | |||
166 Suppliers and related accounts | 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 496.00 | |||
172 Other debts | 26 494.00 | |||
176 Total debts | 27 070.00 | |||
180 Liabilities Total | 19 369.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 517.00 | 8 038.00 | 5 517.00 | |
232 Total operating income excluding VAT | 5 517.00 | 8 038.00 | 5 517.00 | |
242 Other external expenses | 2 724.00 | 5 003.00 | 2 724.00 | |
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 1 071.00 | 1 023.00 | 1 071.00 | |
250 Staff compensation | 7 200.00 | 7 200.00 | 7 200.00 | |
252 Social security contributions | 1 297.00 | 1 819.00 | 1 297.00 | |
254 Depreciation and amortization | 51.00 | |||
264 Total operating expenses | 12 292.00 | 15 096.00 | 12 292.00 | |
270 Operating profit | -6 776.00 | -7 058.00 | -6 776.00 | |
280 Financial income | 402.00 | 850.00 | 402.00 | |
310 Profit or loss | -6 374.00 | -6 209.00 | -6 374.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 096.00 | 2 096.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 496.00 | 1 496.00 | ||
378 Amount of deductible VAT on goods and services | 495.00 | 495.00 | ||
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