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BALANCE SHEET (
2022-05-31)
THE LIST OF BALANCE SHEET : OSMOSE 4.0
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2019-12-31 | Simplified |
| Name | OSMOSE 4.0 |
| Siren | 828089714 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 53450 |
| Management number | 2017B05425 |
| Activity code | 8559A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-31 |
| 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 |
014 Intangible Assets - Other | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 39 360.00 | 39 360.00 | 39 360.00 | |
072 Receivables – Other | 10 430.00 | 10 430.00 | 10 430.00 | |
084 Cash | 3 187.00 | 3 187.00 | 3 187.00 | |
096 Total Current Assets + Prepaid Expenses | 52 977.00 | 52 977.00 | 52 977.00 | |
110 Total Assets | 55 977.00 | 55 977.00 | 55 977.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 018.00 | |||
136 Profit for the Year | 1 465.00 | |||
142 Total Equity - Total I | 3 583.00 | |||
156 Loans and similar debts | 300.00 | |||
166 Suppliers and related accounts | 47 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 349.00 | |||
172 Other debts | 4 854.00 | |||
176 Total debts | 52 394.00 | |||
180 Liabilities Total | 55 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 600.00 | 40 560.00 | 39 600.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 39 600.00 | 40 560.00 | 39 600.00 | |
242 Other external expenses | 37 856.00 | 39 300.00 | 37 856.00 | |
244 Taxes, duties and similar payments | 1 546.00 | |||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 37 876.00 | 40 846.00 | 37 876.00 | |
270 Operating profit | 1 724.00 | -286.00 | 1 724.00 | |
300 Exceptional expenses | -10.00 | |||
306 Income tax's | 259.00 | 259.00 | ||
310 Profit or loss | 1 465.00 | -276.00 | 1 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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