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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : OSCARIUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-05 | Partially confidential | 2019-12-31 | Complete |
| Name | OSCARIUS |
| Siren | 844835520 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/006881 |
| Management number | 2018B01089 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80700 ROYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 307 623.00 | 307 623.00 | 307 623.00 | |
044 Total Fixed Assets | 307 623.00 | 307 623.00 | 307 623.00 | |
068 Receivables – Trade and related accounts | 35 966.00 | 35 966.00 | 35 966.00 | |
072 Receivables – Other | 3 442.00 | 3 442.00 | 3 442.00 | |
084 Cash | 1 722.00 | 1 722.00 | 1 722.00 | |
096 Total Current Assets + Prepaid Expenses | 41 130.00 | 41 130.00 | 41 130.00 | |
110 Total Assets | 348 753.00 | 348 753.00 | 348 753.00 | |
120 Share or Individual Capital | 190 000.00 | |||
134 Retained Earnings | -12 924.00 | |||
136 Profit for the Year | -660.00 | |||
142 Total Equity - Total I | 176 416.00 | |||
156 Loans and similar debts | 119 357.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 901.00 | |||
172 Other debts | 51 180.00 | |||
176 Total debts | 172 337.00 | |||
180 Liabilities Total | 348 753.00 | |||
195 Of which payables due in more than one year | 98 141.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 983.00 | 5 983.00 | ||
490 Total Fixed Assets (Gross Value) | 313 606.00 | 313 606.00 | ||
494 Total Fixed Assets (Decreases) | 5 983.00 | 5 983.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 910.00 | 15 910.00 | ||
378 Amount of deductible VAT on goods and services | 1 379.00 | 1 379.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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