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O HOME > CORPORATES > OCEAN CONSULTING > BALANCE SHEET ( 2017-01-04)

THE LIST OF BALANCE SHEET : OCEAN CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-01-05 Public 2020-12-31 Simplified
2020-11-23 Public 2019-12-31 Simplified
2020-04-21 Public 2018-12-31 Simplified
2018-11-05 Public 2017-12-31 Simplified
2017-10-26 Public 2016-12-31 Simplified
2017-01-04 Public 2015-12-31 Simplified
NameOCEAN CONSULTING
Siren508173952
Closing2015-12-31
Registry code 7501
Registration number 616
Management number2008B21425
Activity code 7022Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75020 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 5 362.00 5 362.00 5 362.00
084 Cash 19 560.00 19 560.00 19 560.00
096 Total Current Assets + Prepaid Expenses 24 922.00 24 922.00 24 922.00
110 Total Assets 24 922.00 24 922.00 24 922.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
134 Retained Earnings 6 915.00
136 Profit for the Year 5 348.00
142 Total Equity - Total I 13 364.00
172 Other debts 11 558.00
176 Total debts 11 558.00
180 Liabilities Total 24 922.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 6 121.00 6 121.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 6 122.00 6 122.00
240 Inventory changes (raw materials and supplies) 2.00 2.00
242 Other external expenses 1 032.00 1 032.00
243 (including business tax) 75.00 75.00
244 Taxes, duties and similar payments 75.00 75.00
252 Social security contributions -490.00 -490.00
254 Depreciation and amortization 155.00 155.00
262 Other expenses 1.00 1.00
264 Total operating expenses 773.00 773.00
270 Operating profit 5 348.00 5 348.00
310 Profit or loss 5 346.00 5 346.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 846.00 1 846.00
494 Total Fixed Assets (Decreases) 1 846.00 1 846.00

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