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BALANCE SHEET (
2017-01-11)
THE LIST OF BALANCE SHEET : 1OAK CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | 1OAK CONSULTING |
| Siren | 803087949 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 2209 |
| Management number | 2014B13362 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 922.00 | 500.00 | 1 422.00 | 1 922.00 |
044 Total Fixed Assets | 1 922.00 | 500.00 | 1 422.00 | 1 922.00 |
068 Receivables – Trade and related accounts | 16 699.00 | 16 699.00 | 16 699.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 30 830.00 | 30 830.00 | 30 830.00 | |
096 Total Current Assets + Prepaid Expenses | 47 729.00 | 47 729.00 | 47 729.00 | |
110 Total Assets | 49 651.00 | 500.00 | 49 151.00 | 49 651.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 30 251.00 | |||
142 Total Equity - Total I | 31 251.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 16 700.00 | |||
176 Total debts | 17 900.00 | |||
180 Liabilities Total | 49 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 332.00 | 74 332.00 | ||
232 Total operating income excluding VAT | 74 332.00 | 74 332.00 | ||
242 Other external expenses | 38 320.00 | 38 320.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 79.00 | 79.00 | ||
254 Depreciation and amortization | 500.00 | 500.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 901.00 | 38 901.00 | ||
270 Operating profit | 35 431.00 | 35 431.00 | ||
306 Income tax's | 5 180.00 | 5 180.00 | ||
310 Profit or loss | 30 251.00 | 30 251.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 922.00 | 1 922.00 | ||
492 Total Fixed Assets (Increases) | 1 922.00 | 1 922.00 | ||
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