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BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : OCEAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-04-21 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | OCEAN CONSULTING |
| Siren | 508173952 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1416 |
| Management number | 2008B21425 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
072 Receivables – Other | 4 666.00 | 4 666.00 | 4 666.00 | |
084 Cash | 50 552.00 | 50 552.00 | 50 552.00 | |
096 Total Current Assets + Prepaid Expenses | 55 263.00 | 55 263.00 | 55 263.00 | |
110 Total Assets | 55 263.00 | 55 263.00 | 55 263.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 264.00 | |||
136 Profit for the Year | 993.00 | |||
142 Total Equity - Total I | 14 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 40 907.00 | |||
176 Total debts | 40 907.00 | |||
180 Liabilities Total | 55 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 433.00 | 1 433.00 | ||
232 Total operating income excluding VAT | 1 433.00 | 1 433.00 | ||
242 Other external expenses | 365.00 | 365.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 440.00 | 440.00 | ||
270 Operating profit | 994.00 | 994.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | 993.00 | 993.00 | ||
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