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BALANCE SHEET (
2023-04-26)
THE LIST OF BALANCE SHEET : OSCAR FERREIRA INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-12-31 | Simplified |
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| Name | OSCAR FERREIRA INFORMATIQUE |
| Siren | 828147991 |
| Closing | 2022-12-31 |
| Registry code | 6403 |
| Registration number | 2066 |
| Management number | 2017B00202 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 PAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 2 992.00 | 2 992.00 | 2 992.00 | |
044 Total Fixed Assets | 20 992.00 | 2 992.00 | 18 000.00 | 20 992.00 |
068 Receivables – Trade and related accounts | 10 884.00 | 10 884.00 | 10 884.00 | |
072 Receivables – Other | 1 207.00 | 1 207.00 | 1 207.00 | |
084 Cash | 32 629.00 | 32 629.00 | 32 629.00 | |
096 Total Current Assets + Prepaid Expenses | 44 720.00 | 44 720.00 | 44 720.00 | |
110 Total Assets | 65 712.00 | 2 992.00 | 62 720.00 | 65 712.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 36 303.00 | |||
136 Profit for the Year | 2 266.00 | |||
142 Total Equity - Total I | 39 569.00 | |||
166 Suppliers and related accounts | 871.00 | |||
172 Other debts | 22 280.00 | |||
176 Total debts | 23 151.00 | |||
180 Liabilities Total | 62 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 677.00 | 43 677.00 | ||
232 Total operating income excluding VAT | 43 677.00 | 43 677.00 | ||
242 Other external expenses | 6 156.00 | 6 156.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 24 346.00 | 24 346.00 | ||
252 Social security contributions | 5 096.00 | 5 096.00 | ||
264 Total operating expenses | 35 982.00 | 35 982.00 | ||
270 Operating profit | 7 695.00 | 7 695.00 | ||
300 Exceptional expenses | 5 029.00 | 5 029.00 | ||
306 Income tax's | 400.00 | 400.00 | ||
310 Profit or loss | 2 266.00 | 2 266.00 | ||
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