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BALANCE SHEET (
2017-05-09)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 16698 |
| Management number | 2008B06178 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| 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 | 1 128.00 | 1 128.00 | 1 128.00 | |
044 Total Fixed Assets | 1 128.00 | 1 128.00 | 1 128.00 | |
072 Receivables – Other | 3 309.00 | 3 309.00 | 3 309.00 | |
084 Cash | 43 669.00 | 43 669.00 | 43 669.00 | |
096 Total Current Assets + Prepaid Expenses | 46 978.00 | 46 978.00 | 46 978.00 | |
110 Total Assets | 48 107.00 | 48 107.00 | 48 107.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50 306.00 | |||
136 Profit for the Year | -38 462.00 | |||
142 Total Equity - Total I | 12 344.00 | |||
166 Suppliers and related accounts | 578.00 | |||
172 Other debts | 35 185.00 | |||
176 Total debts | 35 763.00 | |||
180 Liabilities Total | 48 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 790.00 | 711.00 | 4 790.00 | |
244 Taxes, duties and similar payments | 460.00 | 450.00 | 460.00 | |
250 Staff compensation | 24 000.00 | 20 000.00 | 24 000.00 | |
252 Social security contributions | 8 740.00 | 7 483.00 | 8 740.00 | |
254 Depreciation and amortization | 511.00 | 511.00 | ||
264 Total operating expenses | 38 501.00 | 28 645.00 | 38 501.00 | |
270 Operating profit | -38 501.00 | -28 645.00 | -38 501.00 | |
294 Financial expenses | -39.00 | -177.00 | -39.00 | |
310 Profit or loss | -38 462.00 | -28 468.00 | -38 462.00 | |
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