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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : ONESELF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-06-30 | Simplified |
| 2023-01-03 | Public | 2021-06-30 | Simplified |
| 2021-04-01 | Public | 2020-06-30 | Complete |
| 2020-02-24 | Public | 2019-06-30 | Complete |
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2016-06-30 | Simplified |
| Name | ONESELF CONSEIL |
| Siren | 519418800 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/006244 |
| Management number | 2010B00142 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69650 SAINT-GERMAIN-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 887.00 | 887.00 | 887.00 | |
040 Financial Assets | 77 043.00 | 77 043.00 | 77 043.00 | |
044 Total Fixed Assets | 77 929.00 | 887.00 | 77 043.00 | 77 929.00 |
068 Receivables – Trade and related accounts | 8 148.00 | 8 148.00 | 8 148.00 | |
072 Receivables – Other | 287.00 | 287.00 | 287.00 | |
084 Cash | 9 134.00 | 9 134.00 | 9 134.00 | |
096 Total Current Assets + Prepaid Expenses | 17 570.00 | 17 570.00 | 17 570.00 | |
110 Total Assets | 95 499.00 | 887.00 | 94 612.00 | 95 499.00 |
120 Share or Individual Capital | 47 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 331.00 | |||
136 Profit for the Year | 252.00 | |||
142 Total Equity - Total I | 47 783.00 | |||
166 Suppliers and related accounts | 7 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 846.00 | |||
172 Other debts | 39 219.00 | |||
176 Total debts | 46 829.00 | |||
180 Liabilities Total | 94 612.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 592.00 | 32 592.00 | 32 592.00 | |
230 Other income | 7.00 | 3.00 | 7.00 | |
232 Total operating income excluding VAT | 32 599.00 | 32 595.00 | 32 599.00 | |
242 Other external expenses | 11 647.00 | 7 340.00 | 11 647.00 | |
243 (including business tax) | 103.00 | 103.00 | ||
244 Taxes, duties and similar payments | 279.00 | 344.00 | 279.00 | |
250 Staff compensation | 14 268.00 | 17 002.00 | 14 268.00 | |
252 Social security contributions | 6 514.00 | 7 089.00 | 6 514.00 | |
254 Depreciation and amortization | 417.00 | |||
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 32 710.00 | 32 193.00 | 32 710.00 | |
270 Operating profit | -111.00 | 402.00 | -111.00 | |
280 Financial income | 409.00 | 148.00 | 409.00 | |
306 Income tax's | 45.00 | 44.00 | 45.00 | |
310 Profit or loss | 252.00 | 505.00 | 252.00 | |
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