Grow your business safely with OSEMI
All the information you need about OSEMI to develop and secure your business in France
O
HOME >
CORPORATES
>
OSEMI >
BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : OSEMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2021-12-31 | Simplified |
| Name | OSEMI |
| Siren | 888788700 |
| Closing | 2021-12-31 |
| Registry code | 3502 |
| Registration number | 1614 |
| Management number | 2020B00659 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-07 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Dinard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 639.00 | 2 254.00 | 9 385.00 | 11 639.00 |
040 Financial Assets | 9 999.00 | 9 999.00 | 9 999.00 | |
044 Total Fixed Assets | 21 637.00 | 2 254.00 | 19 383.00 | 21 637.00 |
068 Receivables – Trade and related accounts | 9 039.00 | 9 039.00 | 9 039.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 114 833.00 | 114 833.00 | 114 833.00 | |
096 Total Current Assets + Prepaid Expenses | 124 696.00 | 124 696.00 | 124 696.00 | |
110 Total Assets | 146 334.00 | 2 254.00 | 144 079.00 | 146 334.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 46 483.00 | |||
142 Total Equity - Total I | 54 483.00 | |||
156 Loans and similar debts | 26 421.00 | |||
166 Suppliers and related accounts | 3 461.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 110.00 | |||
172 Other debts | 59 715.00 | |||
176 Total debts | 89 597.00 | |||
180 Liabilities Total | 144 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 199.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 533.00 | |||
199 Of which current accounts of debit partners | 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 425.00 | 254 425.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 254 427.00 | 254 427.00 | ||
242 Other external expenses | 192 146.00 | 192 146.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
252 Social security contributions | 1 742.00 | 1 742.00 | ||
254 Depreciation and amortization | 4 284.00 | 4 284.00 | ||
264 Total operating expenses | 198 777.00 | 198 777.00 | ||
270 Operating profit | 55 650.00 | 55 650.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 7 533.00 | 7 533.00 | ||
294 Financial expenses | 268.00 | 268.00 | ||
300 Exceptional expenses | 7 533.00 | 7 533.00 | ||
306 Income tax's | 8 900.00 | 8 900.00 | ||
310 Profit or loss | 46 483.00 | 46 483.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 201.00 | 21 201.00 | ||
482 INCREASES Financial Assets | 9 999.00 | 9 999.00 | ||
492 Total Fixed Assets (Increases) | 31 199.00 | 31 199.00 | ||
494 Total Fixed Assets (Decreases) | 9 562.00 | 9 562.00 | ||
all companies in France
Complete and comprehensive database.
