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BALANCE SHEET (
2020-01-07)
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 | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2020/000275 |
| Management number | 2015B02108 |
| Activity code | 8559A |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31530 SAINT-PAUL-SUR-SAVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BX Customers and related accounts | 7 073.00 | 7 073.00 | 7 073.00 | |
BZ Other receivables | 530.00 | 530.00 | 530.00 | |
CF Cash and cash equivalents | 3 626.00 | 3 626.00 | 3 626.00 | |
CH Prepaid expenses | 427.00 | 427.00 | 427.00 | |
CJ TOTAL (II) | 11 656.00 | 11 656.00 | 11 656.00 | |
CO Grand total (0 to V) | 11 671.00 | 11 671.00 | 11 671.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 5 505.00 | 14 926.00 | 5 505.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 232.00 | -9 421.00 | -3 232.00 | |
DL TOTAL (I) | 3 373.00 | 6 605.00 | 3 373.00 | |
DX Trade payables and related accounts | 604.00 | 217.00 | 604.00 | |
DY Tax and social security liabilities | 4 423.00 | 4 545.00 | 4 423.00 | |
EA Other liabilities | 17.00 | 17.00 | 17.00 | |
EC TOTAL (IV) | 8 298.00 | 5 593.00 | 8 298.00 | |
EE Grand total (I to V) | 11 671.00 | 12 197.00 | 11 671.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VT TOTAL – STATEMENT OF RECEIVABLES | 8 030.00 | 8 030.00 | 8 030.00 | |
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