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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : OSCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-20 | Public | 2017-12-31 | Simplified |
| Name | OSCAR |
| Siren | 520514902 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 2649 |
| Management number | 2010B00763 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 CUBZAC LES PONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 271 408.00 | 92 032.00 | 179 376.00 | 271 408.00 |
044 Total Fixed Assets | 271 408.00 | 92 032.00 | 179 376.00 | 271 408.00 |
072 Receivables – Other | 5 099.00 | 5 099.00 | 5 099.00 | |
084 Cash | 33 817.00 | 33 817.00 | 33 817.00 | |
092 Prepaid expenses | 3 169.00 | 3 169.00 | 3 169.00 | |
096 Total Current Assets + Prepaid Expenses | 42 084.00 | 42 084.00 | 42 084.00 | |
110 Total Assets | 313 492.00 | 92 032.00 | 221 460.00 | 313 492.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 21 850.00 | |||
136 Profit for the Year | 19 371.00 | |||
142 Total Equity - Total I | 42 321.00 | |||
156 Loans and similar debts | 178 169.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 803.00 | |||
172 Other debts | 970.00 | |||
176 Total debts | 179 140.00 | |||
180 Liabilities Total | 221 460.00 | |||
195 Of which payables due in more than one year | 165 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 706.00 | 53 998.00 | 54 706.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 707.00 | 53 998.00 | 54 707.00 | |
242 Other external expenses | 10 780.00 | 12 170.00 | 10 780.00 | |
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 280.00 | 276.00 | 280.00 | |
254 Depreciation and amortization | 12 920.00 | 12 920.00 | 12 920.00 | |
264 Total operating expenses | 23 980.00 | 25 367.00 | 23 980.00 | |
270 Operating profit | 30 727.00 | 28 631.00 | 30 727.00 | |
280 Financial income | 13.00 | 64.00 | 13.00 | |
294 Financial expenses | 7 949.00 | 7 014.00 | 7 949.00 | |
306 Income tax's | 3 419.00 | 3 252.00 | 3 419.00 | |
310 Profit or loss | 19 371.00 | 18 429.00 | 19 371.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 271 408.00 | 271 408.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 541.00 | 1 541.00 | ||
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