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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : OLIVIER CONSEILS FORMATIONS SERVICES EN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | OLIVIER CONSEILS FORMATIONS SERVICES EN INFORMATIQUE |
| Siren | 487483489 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 6618 |
| Management number | 2009B00158 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 297.00 | 13 281.00 | 1 015.00 | 14 297.00 |
044 Total Fixed Assets | 14 297.00 | 13 281.00 | 1 015.00 | 14 297.00 |
068 Receivables – Trade and related accounts | 46 236.00 | 46 236.00 | 46 236.00 | |
072 Receivables – Other | 3 059.00 | 3 059.00 | 3 059.00 | |
084 Cash | 25 454.00 | 25 454.00 | 25 454.00 | |
096 Total Current Assets + Prepaid Expenses | 74 749.00 | 74 749.00 | 74 749.00 | |
110 Total Assets | 89 046.00 | 13 281.00 | 75 764.00 | 89 046.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 699.00 | |||
134 Retained Earnings | 57 211.00 | |||
136 Profit for the Year | 945.00 | |||
142 Total Equity - Total I | 61 854.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 332.00 | |||
172 Other debts | 12 848.00 | |||
176 Total debts | 13 910.00 | |||
180 Liabilities Total | 75 764.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 556.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 469.00 | 141 469.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 141 477.00 | 141 477.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 307.00 | 2 307.00 | ||
242 Other external expenses | 40 643.00 | 40 643.00 | ||
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 7 904.00 | 7 904.00 | ||
250 Staff compensation | 54 036.00 | 54 036.00 | ||
252 Social security contributions | 34 758.00 | 34 758.00 | ||
254 Depreciation and amortization | 540.00 | 540.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 140 196.00 | 140 196.00 | ||
270 Operating profit | 1 281.00 | 1 281.00 | ||
280 Financial income | 98.00 | 98.00 | ||
290 Exceptional income | 187.00 | 187.00 | ||
306 Income tax's | 621.00 | 621.00 | ||
310 Profit or loss | 945.00 | 945.00 | ||
316 Non-deductible compensation and personal benefits | 2 575.00 | 2 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 556.00 | 1 556.00 | ||
490 Total Fixed Assets (Gross Value) | 12 741.00 | 12 741.00 | ||
492 Total Fixed Assets (Increases) | 1 556.00 | 1 556.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 294.00 | 28 294.00 | ||
378 Amount of deductible VAT on goods and services | 4 147.00 | 4 147.00 | ||
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