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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : Ô CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2021-06-30 | Simplified |
| 2020-01-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-14 | Partially confidential | 2018-06-30 | Simplified |
| 2018-05-02 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-03 | Partially confidential | 2016-06-30 | Complete |
| Name | Ô CONSULTING |
| Siren | 812141539 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/001007 |
| Management number | 2015B02108 |
| Activity code | 8559A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31530 SAINT-PAUL-SUR-SAVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
068 Receivables – Trade and related accounts | 10 282.00 | 10 282.00 | 10 282.00 | |
072 Receivables – Other | 563.00 | 563.00 | 563.00 | |
084 Cash | 336.00 | 336.00 | 336.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 12 182.00 | 12 182.00 | 12 182.00 | |
110 Total Assets | 12 197.00 | 12 197.00 | 12 197.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 14 926.00 | |||
136 Profit for the Year | -9 421.00 | |||
142 Total Equity - Total I | 6 605.00 | |||
166 Suppliers and related accounts | 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 814.00 | |||
172 Other debts | 5 375.00 | |||
176 Total debts | 5 593.00 | |||
180 Liabilities Total | 12 197.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 777.00 | 9 777.00 | ||
378 Amount of deductible VAT on goods and services | 865.00 | 865.00 | ||
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