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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : OSP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2020-02-13 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Complete |
| 2017-01-18 | Public | 2015-12-31 | Complete |
| Name | OSP CONSULTING |
| Siren | 524716974 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 16611 |
| Management number | 2017B10655 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 294.00 | 1 294.00 | 1 294.00 | |
AT Other tangible assets | 2 000.00 | 888.00 | 1 111.00 | 2 000.00 |
BJ TOTAL (I) | 3 294.00 | 2 182.00 | 1 111.00 | 3 294.00 |
BX Customers and related accounts | 9 840.00 | 9 840.00 | 9 840.00 | |
BZ Other receivables | 29.00 | 29.00 | 29.00 | |
CF Cash and cash equivalents | 16 341.00 | 16 341.00 | 16 341.00 | |
CJ TOTAL (II) | 26 210.00 | 26 210.00 | 26 210.00 | |
CO Grand total (0 to V) | 29 504.00 | 2 182.00 | 27 321.00 | 29 504.00 |
CR Shares due in more than one year | 38.00 | 38.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 900.00 | 1 900.00 | 1 900.00 | |
DD Legal reserve (1) | 190.00 | 190.00 | 190.00 | |
DH Retained earnings | 22 043.00 | 19 848.00 | 22 043.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 421.00 | 2 194.00 | 421.00 | |
DL TOTAL (I) | 24 554.00 | 24 133.00 | 24 554.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 180.00 | 180.00 | 180.00 | |
DY Tax and social security liabilities | 2 586.00 | 4 239.00 | 2 586.00 | |
EC TOTAL (IV) | 2 767.00 | 4 420.00 | 2 767.00 | |
EE Grand total (I to V) | 27 321.00 | 28 553.00 | 27 321.00 | |
EG Accrued income and payables due within one year | 2 767.00 | 4 420.00 | 2 767.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 333.00 | |||
FJ Net sales | 45 333.00 | |||
FO Operating subsidies | ||||
FR Total operating income (I) | 45 333.00 | |||
FW Other purchases and external expenses | 19 920.00 | |||
FX Taxes, duties, and similar payments | 807.00 | |||
FY Salaries and Wages | 23 444.00 | |||
GA Operating Expenses - Depreciation and Amortization | 666.00 | |||
GF Total Operating Expenses (II) | 44 838.00 | |||
GG - OPERATING RESULT (I - II) | 495.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 495.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 74.00 | 74.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 333.00 | 39 300.00 | 45 333.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 912.00 | 37 105.00 | 44 912.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 421.00 | 2 195.00 | 421.00 | |
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