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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : OSN INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| Name | OSN INVEST |
| Siren | 843325606 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 22204 |
| Management number | 2018B06061 |
| Activity code | 8299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 19.00 | 647.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 19.00 | 647.00 | 666.00 |
068 Receivables – Trade and related accounts | 58 922.00 | 58 922.00 | 58 922.00 | |
072 Receivables – Other | 374.00 | 374.00 | 374.00 | |
084 Cash | 28 680.00 | 28 680.00 | 28 680.00 | |
096 Total Current Assets + Prepaid Expenses | 87 975.00 | 87 975.00 | 87 975.00 | |
110 Total Assets | 88 641.00 | 19.00 | 88 622.00 | 88 641.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 58 446.00 | |||
142 Total Equity - Total I | 58 546.00 | |||
166 Suppliers and related accounts | 2 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 220.00 | |||
172 Other debts | 27 988.00 | |||
176 Total debts | 30 076.00 | |||
180 Liabilities Total | 88 622.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
199 Of which current accounts of debit partners | 13 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 990.00 | 95 990.00 | ||
232 Total operating income excluding VAT | 95 990.00 | 95 990.00 | ||
242 Other external expenses | 37 506.00 | 37 506.00 | ||
244 Taxes, duties and similar payments | 19.00 | 19.00 | ||
24B (including equipment leasing) | 1 985.00 | 1 985.00 | ||
254 Depreciation and amortization | 19.00 | 19.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 37 544.00 | 37 544.00 | ||
270 Operating profit | 58 446.00 | 58 446.00 | ||
310 Profit or loss | 58 446.00 | 58 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
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