Grow your business safely with OSCH Consulting
All the information you need about OSCH Consulting to develop and secure your business in France
O
HOME >
CORPORATES
>
OSCH Consulting >
BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : OSCH Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | OSCH Consulting |
| Siren | 801473893 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17060 |
| Management number | 2014B01286 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 SAVIGNY SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 17 756.00 | 4 577.00 | 13 179.00 | 17 756.00 |
040 Financial Assets | 25 098.00 | 25 098.00 | 25 098.00 | |
044 Total Fixed Assets | 43 454.00 | 5 177.00 | 38 277.00 | 43 454.00 |
068 Receivables – Trade and related accounts | 13 464.00 | 13 464.00 | 13 464.00 | |
072 Receivables – Other | 2 228.00 | 2 228.00 | 2 228.00 | |
084 Cash | 21 281.00 | 21 281.00 | 21 281.00 | |
092 Prepaid expenses | 53.00 | 53.00 | 53.00 | |
096 Total Current Assets + Prepaid Expenses | 37 026.00 | 37 026.00 | 37 026.00 | |
110 Total Assets | 80 479.00 | 5 177.00 | 75 302.00 | 80 479.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 30 923.00 | |||
136 Profit for the Year | 2 351.00 | |||
142 Total Equity - Total I | 33 824.00 | |||
156 Loans and similar debts | 10 361.00 | |||
166 Suppliers and related accounts | 1 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 212.00 | |||
172 Other debts | 29 634.00 | |||
176 Total debts | 41 479.00 | |||
180 Liabilities Total | 75 302.00 | |||
195 Of which payables due in more than one year | 4 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 200.00 | 115 770.00 | 112 200.00 | |
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 112 450.00 | 115 770.00 | 112 450.00 | |
242 Other external expenses | 8 822.00 | 7 377.00 | 8 822.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 339.00 | 722.00 | 339.00 | |
250 Staff compensation | 95 732.00 | 84 865.00 | 95 732.00 | |
254 Depreciation and amortization | 4 156.00 | 951.00 | 4 156.00 | |
264 Total operating expenses | 109 048.00 | 93 915.00 | 109 048.00 | |
270 Operating profit | 3 403.00 | 21 855.00 | 3 403.00 | |
280 Financial income | 93.00 | 93.00 | ||
294 Financial expenses | 485.00 | 139.00 | 485.00 | |
300 Exceptional expenses | 181.00 | 181.00 | ||
306 Income tax's | 479.00 | 3 343.00 | 479.00 | |
310 Profit or loss | 2 351.00 | 18 373.00 | 2 351.00 | |
all companies in France
Complete and comprehensive database.
