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BALANCE SHEET (
2019-04-08)
THE LIST OF BALANCE SHEET : OSKINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | OSKINESS |
| Siren | 822180162 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 22603 |
| Management number | 2016D04424 |
| Activity code | 8690E |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 500.00 | 35 500.00 | 35 500.00 | |
028 Tangible Assets | 19 538.00 | 9 239.00 | 10 298.00 | 19 538.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 55 138.00 | 9 239.00 | 45 898.00 | 55 138.00 |
072 Receivables – Other | 16 860.00 | 16 860.00 | 16 860.00 | |
084 Cash | 6 612.00 | 6 612.00 | 6 612.00 | |
096 Total Current Assets + Prepaid Expenses | 23 472.00 | 23 472.00 | 23 472.00 | |
110 Total Assets | 78 610.00 | 9 239.00 | 69 371.00 | 78 610.00 |
120 Share or Individual Capital | 35 600.00 | |||
136 Profit for the Year | 3 844.00 | |||
142 Total Equity - Total I | 39 444.00 | |||
156 Loans and similar debts | 23 711.00 | |||
166 Suppliers and related accounts | 5 537.00 | |||
172 Other debts | 678.00 | |||
176 Total debts | 29 926.00 | |||
180 Liabilities Total | 69 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 138.00 | |||
195 Of which payables due in more than one year | 23 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 37 480.00 | 37 480.00 | ||
218 Production of services sold - France | 143 430.00 | 143 430.00 | ||
232 Total operating income excluding VAT | 143 431.00 | 143 431.00 | ||
242 Other external expenses | 65 346.00 | 65 346.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 6 270.00 | 6 270.00 | ||
250 Staff compensation | 47 246.00 | 47 246.00 | ||
252 Social security contributions | 14 393.00 | 14 393.00 | ||
254 Depreciation and amortization | 4 462.00 | 4 462.00 | ||
264 Total operating expenses | 137 719.00 | 137 719.00 | ||
270 Operating profit | 5 711.00 | 5 711.00 | ||
294 Financial expenses | 1 189.00 | 1 189.00 | ||
306 Income tax's | 678.00 | 678.00 | ||
310 Profit or loss | 3 844.00 | 3 844.00 | ||
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