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BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : OSAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Partially confidential | 2022-01-31 | Simplified |
| Name | OSAKA |
| Siren | 539581785 |
| Closing | 2022-01-31 |
| Registry code | 2202 |
| Registration number | 7089 |
| Management number | 2012B00103 |
| Activity code | 0113Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22620 Ploubazlanec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
040 Financial Assets | 255 385.00 | 255 385.00 | 255 385.00 | |
044 Total Fixed Assets | 258 985.00 | 3 600.00 | 255 385.00 | 258 985.00 |
050 Raw materials, supplies, in progress | 1 976.00 | 1 976.00 | 1 976.00 | |
068 Receivables – Trade and related accounts | 20 167.00 | 20 167.00 | 20 167.00 | |
072 Receivables – Other | 54 494.00 | 54 494.00 | 54 494.00 | |
080 Sellable securities | 75 721.00 | 75 721.00 | 75 721.00 | |
084 Cash | 73 416.00 | 73 416.00 | 73 416.00 | |
096 Total Current Assets + Prepaid Expenses | 225 775.00 | 225 775.00 | 225 775.00 | |
110 Total Assets | 484 760.00 | 3 600.00 | 481 160.00 | 484 760.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 478.00 | |||
134 Retained Earnings | 294 167.00 | |||
136 Profit for the Year | 78 788.00 | |||
142 Total Equity - Total I | 385 233.00 | |||
156 Loans and similar debts | 24 173.00 | |||
166 Suppliers and related accounts | 15 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 585.00 | |||
172 Other debts | 56 570.00 | |||
176 Total debts | 95 927.00 | |||
180 Liabilities Total | 481 160.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 258 925.00 | 258 925.00 | ||
492 Total Fixed Assets (Increases) | 60.00 | 60.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 618.00 | 2 618.00 | ||
378 Amount of deductible VAT on goods and services | 3 166.00 | 3 166.00 | ||
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