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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : OS IMMOBILIER SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | OS IMMOBILIER SAS |
| Siren | 825107147 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 5758 |
| Management number | 2020B01363 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76530 Grand-Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 351.00 | 2 154.00 | 197.00 | 2 351.00 |
044 Total Fixed Assets | 2 351.00 | 2 154.00 | 197.00 | 2 351.00 |
072 Receivables – Other | 1 860.00 | 1 860.00 | 1 860.00 | |
084 Cash | 995.00 | 995.00 | 995.00 | |
096 Total Current Assets + Prepaid Expenses | 2 855.00 | 2 855.00 | 2 855.00 | |
110 Total Assets | 5 207.00 | 2 154.00 | 3 053.00 | 5 207.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -8 527.00 | |||
136 Profit for the Year | -2 559.00 | |||
142 Total Equity - Total I | -6 086.00 | |||
156 Loans and similar debts | 82.00 | |||
166 Suppliers and related accounts | 2 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 600.00 | |||
172 Other debts | 6 600.00 | |||
176 Total debts | 9 139.00 | |||
180 Liabilities Total | 3 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 089.00 | 4 237.00 | 2 089.00 | |
254 Depreciation and amortization | 470.00 | 470.00 | 470.00 | |
264 Total operating expenses | 2 559.00 | 4 707.00 | 2 559.00 | |
270 Operating profit | -2 559.00 | -4 707.00 | -2 559.00 | |
310 Profit or loss | -2 559.00 | -4 707.00 | -2 559.00 | |
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