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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : OSP ORIENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | OSP ORIENTATION |
| Siren | 750026684 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2018/001688 |
| Management number | 2012B00220 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28000 CHARTRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 191 489.00 | 9 355.00 | 182 134.00 | 191 489.00 |
044 Total Fixed Assets | 191 489.00 | 9 355.00 | 182 134.00 | 191 489.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 1 419.00 | 1 419.00 | 1 419.00 | |
096 Total Current Assets + Prepaid Expenses | 1 419.00 | 1 419.00 | 1 419.00 | |
110 Total Assets | 192 908.00 | 9 355.00 | 183 553.00 | 192 908.00 |
120 Share or Individual Capital | 252 030.00 | |||
134 Retained Earnings | -107 241.00 | |||
136 Profit for the Year | -9 816.00 | |||
142 Total Equity - Total I | 134 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 247.00 | |||
172 Other debts | 48 579.00 | |||
176 Total debts | 48 579.00 | |||
180 Liabilities Total | 183 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 000.00 | |||
218 Production of services sold - France | 1 503.00 | 5 157.00 | 1 503.00 | |
230 Other income | 801.00 | |||
232 Total operating income excluding VAT | 1 503.00 | 10 958.00 | 1 503.00 | |
234 Purchases of goods (including customs duties) | 4 000.00 | |||
242 Other external expenses | 3 799.00 | 14 731.00 | 3 799.00 | |
244 Taxes, duties and similar payments | 770.00 | 752.00 | 770.00 | |
264 Total operating expenses | 4 569.00 | 19 483.00 | 4 569.00 | |
270 Operating profit | -3 065.00 | -8 524.00 | -3 065.00 | |
290 Exceptional income | 250.00 | 4 532.00 | 250.00 | |
294 Financial expenses | 9 646.00 | |||
300 Exceptional expenses | 7 000.00 | 13 510.00 | 7 000.00 | |
310 Profit or loss | -9 815.00 | -27 149.00 | -9 815.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 355.00 | 1 355.00 | ||
490 Total Fixed Assets (Gross Value) | 190 134.00 | 190 134.00 | ||
492 Total Fixed Assets (Increases) | 1 355.00 | 1 355.00 | ||
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