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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : OCEAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-04-21 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | OCEAN CONSULTING |
| Siren | 508173952 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 108046 |
| Management number | 2008B21425 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18.00 | 18.00 | 18.00 | |
084 Cash | 23 134.00 | 23 134.00 | 23 134.00 | |
096 Total Current Assets + Prepaid Expenses | 23 152.00 | 23 152.00 | 23 152.00 | |
110 Total Assets | 23 152.00 | 23 152.00 | 23 152.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 256.00 | |||
136 Profit for the Year | 3 634.00 | |||
142 Total Equity - Total I | 17 990.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 5 162.00 | |||
176 Total debts | 5 162.00 | |||
180 Liabilities Total | 23 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 942.00 | 4 942.00 | ||
232 Total operating income excluding VAT | 4 942.00 | 4 942.00 | ||
242 Other external expenses | 591.00 | 591.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 667.00 | 667.00 | ||
270 Operating profit | 4 275.00 | 4 275.00 | ||
306 Income tax's | 641.00 | 641.00 | ||
310 Profit or loss | 3 634.00 | 3 634.00 | ||
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