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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : ONESELF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-06-30 | Simplified |
| 2023-01-03 | Public | 2021-06-30 | Simplified |
| 2021-04-01 | Public | 2020-06-30 | Complete |
| 2020-02-24 | Public | 2019-06-30 | Complete |
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2016-06-30 | Simplified |
| Name | ONESELF CONSEIL |
| Siren | 519418800 |
| Closing | 2018-06-30 |
| Registry code | 6901 |
| Registration number | B2019/000998 |
| Management number | 2010B00142 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69650 SAINT-GERMAIN-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 887.00 | 887.00 | 887.00 | |
040 Financial Assets | 79 638.00 | 79 638.00 | 79 638.00 | |
044 Total Fixed Assets | 80 524.00 | 887.00 | 79 638.00 | 80 524.00 |
068 Receivables – Trade and related accounts | 428.00 | 428.00 | 428.00 | |
072 Receivables – Other | 647.00 | 647.00 | 647.00 | |
084 Cash | 5 946.00 | 5 946.00 | 5 946.00 | |
096 Total Current Assets + Prepaid Expenses | 7 021.00 | 7 021.00 | 7 021.00 | |
110 Total Assets | 87 545.00 | 887.00 | 86 658.00 | 87 545.00 |
120 Share or Individual Capital | 54 565.00 | |||
126 Legal Reserve | 596.00 | |||
132 Other Reserves | 3 065.00 | |||
136 Profit for the Year | 1 340.00 | |||
142 Total Equity - Total I | 59 566.00 | |||
156 Loans and similar debts | 2 050.00 | |||
166 Suppliers and related accounts | 3 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 069.00 | |||
172 Other debts | 21 738.00 | |||
176 Total debts | 27 092.00 | |||
180 Liabilities Total | 86 658.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 463.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 640.00 | 23 712.00 | 5 640.00 | |
230 Other income | 83.00 | 3.00 | 83.00 | |
232 Total operating income excluding VAT | 5 723.00 | 23 715.00 | 5 723.00 | |
242 Other external expenses | 4 012.00 | 10 007.00 | 4 012.00 | |
243 (including business tax) | 408.00 | 408.00 | ||
244 Taxes, duties and similar payments | 408.00 | 248.00 | 408.00 | |
250 Staff compensation | 7 134.00 | |||
252 Social security contributions | 3 401.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 420.00 | 20 791.00 | 4 420.00 | |
270 Operating profit | 1 303.00 | 2 924.00 | 1 303.00 | |
280 Financial income | 403.00 | 462.00 | 403.00 | |
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 256.00 | 508.00 | 256.00 | |
310 Profit or loss | 1 340.00 | 2 878.00 | 1 340.00 | |
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