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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : OSF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | OSF CONSULTING |
| Siren | 849342191 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 161337 |
| Management number | 2020B02792 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
050 Raw materials, supplies, in progress | 1 400.00 | 1 400.00 | 1 400.00 | |
068 Receivables – Trade and related accounts | 4 129.00 | 4 129.00 | 4 129.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 6 378.00 | 6 378.00 | 6 378.00 | |
096 Total Current Assets + Prepaid Expenses | 12 194.00 | 12 195.00 | 12 194.00 | |
110 Total Assets | 12 694.00 | 12 695.00 | 12 694.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 72.00 | |||
134 Retained Earnings | 228.00 | |||
136 Profit for the Year | 314.00 | |||
142 Total Equity - Total I | 1 714.00 | |||
172 Other debts | 10 981.00 | |||
176 Total debts | 10 981.00 | |||
180 Liabilities Total | 12 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
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