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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : OKH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | OKH CONSEIL |
| Siren | 835179300 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 35957 |
| Management number | 2018B01332 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 569.00 | 172.00 | 397.00 | 569.00 |
044 Total Fixed Assets | 569.00 | 172.00 | 397.00 | 569.00 |
068 Receivables – Trade and related accounts | 5 472.00 | 5 472.00 | 5 472.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 78 420.00 | 78 420.00 | 78 420.00 | |
096 Total Current Assets + Prepaid Expenses | 83 962.00 | 83 962.00 | 83 962.00 | |
110 Total Assets | 84 531.00 | 172.00 | 84 359.00 | 84 531.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 81 150.00 | |||
142 Total Equity - Total I | 81 650.00 | |||
166 Suppliers and related accounts | 1 165.00 | |||
172 Other debts | 1 544.00 | |||
176 Total debts | 2 709.00 | |||
180 Liabilities Total | 84 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 569.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 569.00 | 569.00 | ||
492 Total Fixed Assets (Increases) | 569.00 | 569.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 565.00 | 18 565.00 | ||
378 Amount of deductible VAT on goods and services | 612.00 | 612.00 | ||
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