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BALANCE SHEET (
2019-12-18)
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 | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 5929 |
| Management number | 2009B00301 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| 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 | 5 480.00 | 3 303.00 | 2 178.00 | 5 480.00 |
044 Total Fixed Assets | 5 480.00 | 3 303.00 | 2 178.00 | 5 480.00 |
068 Receivables – Trade and related accounts | 5 946.00 | 5 946.00 | 5 946.00 | |
072 Receivables – Other | 27 878.00 | 27 878.00 | 27 878.00 | |
084 Cash | 13 017.00 | 13 017.00 | 13 017.00 | |
092 Prepaid expenses | 1 340.00 | 1 340.00 | 1 340.00 | |
096 Total Current Assets + Prepaid Expenses | 48 181.00 | 48 181.00 | 48 181.00 | |
110 Total Assets | 53 661.00 | 3 303.00 | 50 359.00 | 53 661.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 083.00 | |||
134 Retained Earnings | -2 426.00 | |||
136 Profit for the Year | -496.00 | |||
142 Total Equity - Total I | 23 361.00 | |||
166 Suppliers and related accounts | 2 820.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 24 178.00 | |||
176 Total debts | 26 998.00 | |||
180 Liabilities Total | 50 359.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 801.00 | 85 801.00 | ||
230 Other income | 10 240.00 | 10 240.00 | ||
232 Total operating income excluding VAT | 96 041.00 | 96 041.00 | ||
242 Other external expenses | 21 487.00 | 21 487.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 7 227.00 | 7 227.00 | ||
250 Staff compensation | 48 000.00 | 48 000.00 | ||
252 Social security contributions | 15 305.00 | 15 305.00 | ||
254 Depreciation and amortization | 54.00 | 54.00 | ||
264 Total operating expenses | 92 073.00 | 92 073.00 | ||
270 Operating profit | 3 968.00 | 3 968.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 4 465.00 | 4 465.00 | ||
306 Income tax's | 1.00 | |||
310 Profit or loss | -496.00 | 1.00 | -496.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 656.00 | 16 656.00 | ||
378 Amount of deductible VAT on goods and services | 2 022.00 | 2 022.00 | ||
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