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BALANCE SHEET (
2018-08-21)
THE LIST OF BALANCE SHEET : OB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2020-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| 2020-08-03 | Public | 2018-12-31 | Simplified |
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | OB CONSEIL |
| Siren | 792164782 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 15524 |
| Management number | 2013B01273 |
| Activity code | 6612Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33470 GUJAN MESTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 287 665.00 | 287 665.00 | 287 665.00 | |
044 Total Fixed Assets | 287 665.00 | 287 665.00 | 287 665.00 | |
072 Receivables – Other | 169.00 | 169.00 | 169.00 | |
084 Cash | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 201.00 | 201.00 | 201.00 | |
110 Total Assets | 287 866.00 | 287 866.00 | 287 866.00 | |
120 Share or Individual Capital | 281 500.00 | |||
126 Legal Reserve | 352.00 | |||
132 Other Reserves | 3 445.00 | |||
134 Retained Earnings | -7 000.00 | |||
136 Profit for the Year | 7 221.00 | |||
142 Total Equity - Total I | 285 518.00 | |||
172 Other debts | 2 347.00 | |||
176 Total debts | 2 347.00 | |||
180 Liabilities Total | 287 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 90.00 | 158.00 | 90.00 | |
244 Taxes, duties and similar payments | 165.00 | |||
264 Total operating expenses | 90.00 | 323.00 | 90.00 | |
270 Operating profit | -90.00 | -323.00 | -90.00 | |
280 Financial income | 7 146.00 | 7 134.00 | 7 146.00 | |
290 Exceptional income | 165.00 | 165.00 | ||
310 Profit or loss | 7 221.00 | 6 810.00 | 7 221.00 | |
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