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BALANCE SHEET (
2017-01-12)
THE LIST OF BALANCE SHEET : ON CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2014-12-31 | Simplified |
| Name | ON CONSULTING |
| Siren | 507806701 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 2364 |
| Management number | 2008B06178 |
| Activity code | 6201Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106.00 | 106.00 | 106.00 | |
044 Total Fixed Assets | 106.00 | 106.00 | 106.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 860.00 | 2 860.00 | 2 860.00 | |
084 Cash | 102 601.00 | 102 601.00 | 102 601.00 | |
096 Total Current Assets + Prepaid Expenses | 105 461.00 | 105 461.00 | 105 461.00 | |
110 Total Assets | 105 461.00 | 105 461.00 | 105 461.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 104 677.00 | |||
136 Profit for the Year | -25 904.00 | |||
142 Total Equity - Total I | 79 273.00 | |||
172 Other debts | 26 188.00 | |||
176 Total debts | 26 188.00 | |||
180 Liabilities Total | 105 461.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 360.00 | 87 600.00 | 22 360.00 | |
232 Total operating income excluding VAT | 22 360.00 | 87 600.00 | 22 360.00 | |
236 Inventory change (goods) | 94.00 | 109.00 | 94.00 | |
238 Purchases of raw materials and other supplies (including royalties | 94.00 | |||
240 Inventory changes (raw materials and supplies) | 7 084.00 | 8 270.00 | 7 084.00 | |
242 Other external expenses | 458.00 | 452.00 | 458.00 | |
243 (including business tax) | 458.00 | 458.00 | ||
244 Taxes, duties and similar payments | 30 000.00 | 30 000.00 | 30 000.00 | |
250 Staff compensation | 12 974.00 | 13 506.00 | 12 974.00 | |
252 Social security contributions | 7 483.00 | 12 974.00 | 7 483.00 | |
264 Total operating expenses | 50 610.00 | 52 336.00 | 50 610.00 | |
270 Operating profit | -28 250.00 | 35 264.00 | -28 250.00 | |
290 Exceptional income | 1 629.00 | 1 629.00 | ||
294 Financial expenses | -717.00 | -924.00 | -717.00 | |
310 Profit or loss | -25 904.00 | 36 187.00 | -25 904.00 | |
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