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BALANCE SHEET (
2020-01-10)
THE LIST OF BALANCE SHEET : O'CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Complete |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| Name | O'CONSULTING |
| Siren | 834835605 |
| Closing | 2019-06-30 |
| Registry code | 5906 |
| Registration number | 36 |
| Management number | 2018B00061 |
| Activity code | 6202A |
| Closing date n-1 | 2018-02-11 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 ORSINVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 583.00 | 495.00 | 2 087.00 | 2 583.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 598.00 | 495.00 | 2 102.00 | 2 598.00 |
068 Receivables – Trade and related accounts | 17 947.00 | 17 947.00 | 17 947.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 53 266.00 | 53 266.00 | 53 266.00 | |
096 Total Current Assets + Prepaid Expenses | 71 378.00 | 71 378.00 | 71 378.00 | |
110 Total Assets | 73 975.00 | 495.00 | 73 480.00 | 73 975.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 9 768.00 | |||
142 Total Equity - Total I | 9 868.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 148.00 | |||
172 Other debts | 63 612.00 | |||
176 Total debts | 63 612.00 | |||
180 Liabilities Total | 73 480.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 598.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 406.00 | 125 406.00 | ||
232 Total operating income excluding VAT | 125 407.00 | 125 407.00 | ||
242 Other external expenses | 22 021.00 | 22 021.00 | ||
250 Staff compensation | 91 355.00 | 91 355.00 | ||
254 Depreciation and amortization | 495.00 | 495.00 | ||
264 Total operating expenses | 113 871.00 | 113 871.00 | ||
270 Operating profit | 11 536.00 | 11 536.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | 1 730.00 | 1 730.00 | ||
310 Profit or loss | 9 768.00 | 9 768.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 583.00 | 2 583.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 2 598.00 | 2 598.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 081.00 | 25 081.00 | ||
378 Amount of deductible VAT on goods and services | 978.00 | 978.00 | ||
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