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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : O'CONNOR'S CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| Name | O'CONNOR'S CONSULTING |
| Siren | 829688936 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 13218 |
| Management number | 2017B02933 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94120 FONTENAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 10 678.00 | 10 678.00 | 10 678.00 | |
096 Total Current Assets + Prepaid Expenses | 10 678.00 | 10 678.00 | 10 678.00 | |
110 Total Assets | 10 678.00 | 10 678.00 | 10 678.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 463.00 | |||
142 Total Equity - Total I | 8 463.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 1 374.00 | |||
176 Total debts | 2 214.00 | |||
180 Liabilities Total | 10 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 406.00 | 16 406.00 | ||
232 Total operating income excluding VAT | 16 406.00 | 16 406.00 | ||
242 Other external expenses | 6 929.00 | 6 929.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
264 Total operating expenses | 7 626.00 | 7 626.00 | ||
270 Operating profit | 8 780.00 | 8 780.00 | ||
306 Income tax's | 1 317.00 | 1 317.00 | ||
310 Profit or loss | 7 463.00 | 7 463.00 | ||
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