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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : OB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| 2017-06-02 | Public | 2015-12-31 | Complete |
| Name | OB CONSEILS |
| Siren | 520427584 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8014 |
| Management number | 2010B00699 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 60.00 | 60.00 | 60.00 | |
BZ Other receivables | 92.00 | 92.00 | 92.00 | |
CF Cash and cash equivalents | 985.00 | 985.00 | 985.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 077.00 | 1 077.00 | 1 077.00 | |
CO Grand total (0 to V) | 1 137.00 | 1 137.00 | 1 137.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | -31 172.00 | -23 601.00 | -31 172.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 407.00 | -7 571.00 | -10 407.00 | |
DL TOTAL (I) | -37 179.00 | -26 772.00 | -37 179.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 33 107.00 | 26 574.00 | 33 107.00 | |
DX Trade payables and related accounts | 3 770.00 | 1 346.00 | 3 770.00 | |
DY Tax and social security liabilities | 188.00 | 97.00 | 188.00 | |
EA Other liabilities | 1 251.00 | 1 236.00 | 1 251.00 | |
EC TOTAL (IV) | 38 315.00 | 29 253.00 | 38 315.00 | |
EE Grand total (I to V) | 1 137.00 | 2 481.00 | 1 137.00 | |
EG Accrued income and payables due within one year | 38 315.00 | 29 253.00 | 38 315.00 | |
EI Including equity loans | 33 107.00 | 33 107.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 702.00 | 4 702.00 | 4 702.00 | |
FJ Net sales | 4 702.00 | 4 702.00 | 4 702.00 | |
FR Total operating income (I) | 4 702.00 | |||
FW Other purchases and external expenses | 5 744.00 | |||
FX Taxes, duties, and similar payments | 1 264.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 2 095.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 103.00 | |||
GG - OPERATING RESULT (I - II) | -10 401.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | -6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 407.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 702.00 | 7 815.00 | 4 702.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 109.00 | 15 386.00 | 15 109.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 407.00 | -7 571.00 | -10 407.00 | |
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