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BALANCE SHEET (
2018-06-11)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 14982 |
| Management number | 2008B06178 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| 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 | 2 626.00 | 1 010.00 | 1 616.00 | 2 626.00 |
044 Total Fixed Assets | 2 626.00 | 1 010.00 | 1 616.00 | 2 626.00 |
068 Receivables – Trade and related accounts | 19 048.00 | 19 048.00 | 19 048.00 | |
072 Receivables – Other | 2 771.00 | 2 771.00 | 2 771.00 | |
084 Cash | 61 462.00 | 61 462.00 | 61 462.00 | |
096 Total Current Assets + Prepaid Expenses | 83 281.00 | 83 281.00 | 83 281.00 | |
110 Total Assets | 85 907.00 | 1 010.00 | 84 897.00 | 85 907.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 11 844.00 | |||
136 Profit for the Year | 32 436.00 | |||
142 Total Equity - Total I | 44 780.00 | |||
172 Other debts | 40 117.00 | |||
176 Total debts | 40 117.00 | |||
180 Liabilities Total | 84 897.00 | |||
195 Of which payables due in more than one year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 500.00 | 104 500.00 | ||
232 Total operating income excluding VAT | 104 500.00 | 104 500.00 | ||
242 Other external expenses | 6 155.00 | 6 155.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 16 667.00 | 16 667.00 | ||
254 Depreciation and amortization | 1 010.00 | 1 010.00 | ||
264 Total operating expenses | 72 102.00 | 72 102.00 | ||
270 Operating profit | 32 398.00 | 32 398.00 | ||
294 Financial expenses | -39.00 | -39.00 | ||
310 Profit or loss | 32 436.00 | 32 436.00 | ||
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