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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : OSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-29 | Public | 2016-12-31 | Simplified |
| Name | OSEILLE |
| Siren | 792804148 |
| Closing | 2016-12-31 |
| Registry code | 9712 |
| Registration number | 1131 |
| Management number | 2013B01472 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 Le gosier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 246 898.00 | 102 531.00 | 144 367.00 | 246 898.00 |
044 Total Fixed Assets | 246 898.00 | 102 531.00 | 144 367.00 | 246 898.00 |
072 Receivables – Other | 1 113.00 | 1 113.00 | 1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 1 113.00 | 1 113.00 | 1 113.00 | |
110 Total Assets | 248 011.00 | 102 531.00 | 145 480.00 | 248 011.00 |
120 Share or Individual Capital | 90 529.00 | |||
134 Retained Earnings | -81 833.00 | |||
136 Profit for the Year | -27 564.00 | |||
140 Regulated Provisions | 4 067.00 | |||
142 Total Equity - Total I | -14 801.00 | |||
156 Loans and similar debts | 1 027.00 | |||
164 Advances and down payments received on current orders | 1 085.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 157 762.00 | |||
172 Other debts | 158 169.00 | |||
176 Total debts | 160 281.00 | |||
180 Liabilities Total | 145 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 001.00 | 1 001.00 | ||
232 Total operating income excluding VAT | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 142.00 | 142.00 | ||
24A (including real estate leasing) | 142.00 | 142.00 | ||
254 Depreciation and amortization | 30 862.00 | 30 862.00 | ||
264 Total operating expenses | 31 004.00 | 31 004.00 | ||
270 Operating profit | -30 004.00 | -30 004.00 | ||
290 Exceptional income | 2 440.00 | 2 440.00 | ||
310 Profit or loss | -27 564.00 | -27 564.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 246 898.00 | 246 898.00 | ||
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