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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : OPEN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-25 | Public | 2016-06-30 | Simplified |
| Name | OPEN CONSULTING |
| Siren | 540027877 |
| Closing | 2016-06-30 |
| Registry code | 0603 |
| Registration number | 165 |
| Management number | 2012B00168 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 635.00 | 29 182.00 | 10 454.00 | 39 635.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 39 665.00 | 29 182.00 | 10 484.00 | 39 665.00 |
068 Receivables – Trade and related accounts | 5 100.00 | 5 100.00 | 5 100.00 | |
072 Receivables – Other | 3 116.00 | 3 116.00 | 3 116.00 | |
084 Cash | 46 432.00 | 46 432.00 | 46 432.00 | |
092 Prepaid expenses | 238.00 | 238.00 | 238.00 | |
096 Total Current Assets + Prepaid Expenses | 54 887.00 | 54 887.00 | 54 887.00 | |
110 Total Assets | 94 552.00 | 29 182.00 | 65 370.00 | 94 552.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 53 538.00 | |||
136 Profit for the Year | 5 318.00 | |||
142 Total Equity - Total I | 59 956.00 | |||
166 Suppliers and related accounts | 732.00 | |||
172 Other debts | 4 683.00 | |||
176 Total debts | 5 415.00 | |||
180 Liabilities Total | 65 370.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 405.00 | 24 405.00 | ||
218 Production of services sold - France | 29 861.00 | 29 861.00 | ||
232 Total operating income excluding VAT | 54 266.00 | 54 266.00 | ||
234 Purchases of goods (including customs duties) | 17 376.00 | 17 376.00 | ||
242 Other external expenses | 20 256.00 | 20 256.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 1 300.00 | 1 300.00 | ||
254 Depreciation and amortization | 8 650.00 | 8 650.00 | ||
264 Total operating expenses | 48 028.00 | 48 028.00 | ||
270 Operating profit | 6 238.00 | 6 238.00 | ||
280 Financial income | 18.00 | 18.00 | ||
306 Income tax's | 938.00 | 938.00 | ||
310 Profit or loss | 5 318.00 | 5 318.00 | ||
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