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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : OLIVIER CONSEILS FORMATIONS SERVICES EN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | OLIVIER CONSEILS FORMATIONS SERVICES EN INFORMATIQUE |
| Siren | 487483489 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 29113 |
| Management number | 2009B00158 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 297.00 | 13 789.00 | 508.00 | 14 297.00 |
044 Total Fixed Assets | 14 297.00 | 13 789.00 | 508.00 | 14 297.00 |
068 Receivables – Trade and related accounts | 36 544.00 | 36 544.00 | 36 544.00 | |
072 Receivables – Other | 596.00 | 596.00 | 596.00 | |
084 Cash | 38 317.00 | 38 317.00 | 38 317.00 | |
096 Total Current Assets + Prepaid Expenses | 75 457.00 | 75 457.00 | 75 457.00 | |
110 Total Assets | 89 754.00 | 13 789.00 | 75 965.00 | 89 754.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 699.00 | |||
134 Retained Earnings | 58 156.00 | |||
136 Profit for the Year | -2 005.00 | |||
142 Total Equity - Total I | 59 849.00 | |||
166 Suppliers and related accounts | 3 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 332.00 | |||
172 Other debts | 12 381.00 | |||
176 Total debts | 16 116.00 | |||
180 Liabilities Total | 75 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 345.00 | 143 345.00 | ||
232 Total operating income excluding VAT | 143 345.00 | 143 345.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 324.00 | 1 324.00 | ||
242 Other external expenses | 42 157.00 | 42 157.00 | ||
243 (including business tax) | 741.00 | 741.00 | ||
244 Taxes, duties and similar payments | 8 422.00 | 8 422.00 | ||
250 Staff compensation | 56 789.00 | 56 789.00 | ||
252 Social security contributions | 36 137.00 | 36 137.00 | ||
254 Depreciation and amortization | 508.00 | 508.00 | ||
264 Total operating expenses | 145 337.00 | 145 337.00 | ||
270 Operating profit | -1 992.00 | -1 992.00 | ||
290 Exceptional income | 126.00 | 126.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 131.00 | 131.00 | ||
310 Profit or loss | -2 005.00 | -2 005.00 | ||
316 Non-deductible compensation and personal benefits | 2 749.00 | 2 749.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 297.00 | 14 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 589.00 | 28 589.00 | ||
378 Amount of deductible VAT on goods and services | 4 133.00 | 4 133.00 | ||
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