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BALANCE SHEET (
2019-04-01)
THE LIST OF BALANCE SHEET : Robert Ostrovidow Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2016-12-31 | Simplified |
| Name | Robert Ostrovidow Conseil |
| Siren | 512000902 |
| Closing | 2016-12-31 |
| Registry code | 2702 |
| Registration number | 1294 |
| Management number | 2009B00301 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27940 LE VAL D HAZEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 637.00 | 30 032.00 | 4 605.00 | 34 637.00 |
044 Total Fixed Assets | 34 637.00 | 30 032.00 | 4 605.00 | 34 637.00 |
068 Receivables – Trade and related accounts | 4 173.00 | 4 173.00 | 4 173.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 17 802.00 | 17 802.00 | 17 802.00 | |
092 Prepaid expenses | 5 494.00 | 5 494.00 | 5 494.00 | |
096 Total Current Assets + Prepaid Expenses | 27 576.00 | 27 576.00 | 27 576.00 | |
110 Total Assets | 62 213.00 | 30 032.00 | 32 181.00 | 62 213.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 083.00 | |||
134 Retained Earnings | -39 322.00 | |||
136 Profit for the Year | -39 322.00 | |||
142 Total Equity - Total I | -13 039.00 | |||
166 Suppliers and related accounts | 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 176.00 | |||
172 Other debts | 44 581.00 | |||
176 Total debts | 45 220.00 | |||
180 Liabilities Total | 32 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 986.00 | 72 986.00 | ||
230 Other income | 3 770.00 | 3 770.00 | ||
232 Total operating income excluding VAT | 76 756.00 | 76 756.00 | ||
242 Other external expenses | 31 698.00 | 31 698.00 | ||
243 (including business tax) | 354.00 | 354.00 | ||
244 Taxes, duties and similar payments | 1 169.00 | 1 169.00 | ||
250 Staff compensation | 73 669.00 | 73 669.00 | ||
254 Depreciation and amortization | 6 540.00 | 6 540.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 113 077.00 | 113 077.00 | ||
270 Operating profit | -36 321.00 | -36 321.00 | ||
300 Exceptional expenses | 3 001.00 | 3 001.00 | ||
310 Profit or loss | -39 322.00 | -39 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 999.00 | 999.00 | ||
490 Total Fixed Assets (Gross Value) | 34 637.00 | 34 637.00 | ||
492 Total Fixed Assets (Increases) | 999.00 | 999.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 890.00 | 17 890.00 | ||
378 Amount of deductible VAT on goods and services | 1 725.00 | 1 725.00 | ||
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