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BALANCE SHEET (
2018-07-24)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 8467 |
| Management number | 2014B01286 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| 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 | 8 029.00 | 9 727.00 | 17 756.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 18 454.00 | 8 629.00 | 9 825.00 | 18 454.00 |
068 Receivables – Trade and related accounts | 9 792.00 | 9 792.00 | 9 792.00 | |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 40 554.00 | 40 554.00 | 40 554.00 | |
092 Prepaid expenses | 2 008.00 | 2 008.00 | 2 008.00 | |
096 Total Current Assets + Prepaid Expenses | 52 780.00 | 52 780.00 | 52 780.00 | |
110 Total Assets | 71 233.00 | 8 629.00 | 62 604.00 | 71 233.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 33 274.00 | |||
136 Profit for the Year | 4 399.00 | |||
142 Total Equity - Total I | 38 223.00 | |||
156 Loans and similar debts | 4 813.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 543.00 | |||
172 Other debts | 18 435.00 | |||
176 Total debts | 24 382.00 | |||
180 Liabilities Total | 62 604.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 730.00 | 112 200.00 | 113 730.00 | |
230 Other income | 250.00 | |||
232 Total operating income excluding VAT | 113 730.00 | 112 450.00 | 113 730.00 | |
242 Other external expenses | 7 610.00 | 8 822.00 | 7 610.00 | |
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 1 513.00 | 339.00 | 1 513.00 | |
250 Staff compensation | 95 797.00 | 95 732.00 | 95 797.00 | |
254 Depreciation and amortization | 3 452.00 | 4 156.00 | 3 452.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 108 373.00 | 109 048.00 | 108 373.00 | |
270 Operating profit | 5 357.00 | 3 403.00 | 5 357.00 | |
280 Financial income | 400.00 | 93.00 | 400.00 | |
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 431.00 | 485.00 | 431.00 | |
300 Exceptional expenses | 25 000.00 | 181.00 | 25 000.00 | |
306 Income tax's | 927.00 | 479.00 | 927.00 | |
310 Profit or loss | 4 399.00 | 2 351.00 | 4 399.00 | |
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