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BALANCE SHEET (
2023-05-25)
THE LIST OF BALANCE SHEET : OISIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-06-30 | Simplified |
| 2022-02-25 | Public | 2021-06-30 | Simplified |
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2020-02-20 | Public | 2019-06-30 | Simplified |
| 2019-08-07 | Public | 2018-06-30 | Simplified |
| 2018-09-19 | Public | 2017-06-30 | Simplified |
| Name | OISIN |
| Siren | 817693971 |
| Closing | 2022-06-30 |
| Registry code | 3501 |
| Registration number | 4646 |
| Management number | 2016B00061 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35000 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 149.00 | 2 229.00 | 1 919.00 | 4 149.00 |
040 Financial Assets | 154 200.00 | 154 200.00 | 154 200.00 | |
044 Total Fixed Assets | 158 348.00 | 2 229.00 | 156 119.00 | 158 348.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 11 123.00 | 11 123.00 | 11 123.00 | |
084 Cash | 51 100.00 | 51 100.00 | 51 100.00 | |
092 Prepaid expenses | 636.00 | 636.00 | 636.00 | |
096 Total Current Assets + Prepaid Expenses | 71 860.00 | 71 860.00 | 71 860.00 | |
110 Total Assets | 230 208.00 | 2 229.00 | 227 979.00 | 230 208.00 |
120 Share or Individual Capital | 96 001.00 | |||
126 Legal Reserve | 9 600.00 | |||
132 Other Reserves | 6 247.00 | |||
136 Profit for the Year | 9 573.00 | |||
142 Total Equity - Total I | 121 422.00 | |||
166 Suppliers and related accounts | 1 879.00 | |||
172 Other debts | 104 677.00 | |||
176 Total debts | 106 557.00 | |||
180 Liabilities Total | 227 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 000.00 | 90 000.00 | ||
230 Other income | 800.00 | 800.00 | ||
232 Total operating income excluding VAT | 90 800.00 | 90 800.00 | ||
242 Other external expenses | 2 154.00 | 2 154.00 | ||
244 Taxes, duties and similar payments | 103.00 | 103.00 | ||
250 Staff compensation | 62 992.00 | 62 992.00 | ||
252 Social security contributions | 14 971.00 | 14 971.00 | ||
254 Depreciation and amortization | 1 132.00 | 1 132.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 81 356.00 | 81 356.00 | ||
270 Operating profit | 9 443.00 | 9 443.00 | ||
280 Financial income | 129.00 | 129.00 | ||
310 Profit or loss | 9 573.00 | 9 573.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 348.00 | 158 348.00 | ||
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