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BALANCE SHEET (
2020-02-27)
THE LIST OF BALANCE SHEET : OSCH Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Public | 2022-12-31 | Complete |
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-09-24 | Public | 2020-12-31 | Complete |
| 2021-01-04 | Public | 2019-12-31 | Complete |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | OSCH Consulting |
| Siren | 801473893 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 1847 |
| Management number | 2014B01286 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91600 Savigny-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 17 000.00 | 1 201.00 | 15 799.00 | 17 000.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 17 698.00 | 1 801.00 | 15 897.00 | 17 698.00 |
068 Receivables – Trade and related accounts | 9 180.00 | 9 180.00 | 9 180.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 37 524.00 | 37 524.00 | 37 524.00 | |
092 Prepaid expenses | 842.00 | 842.00 | 842.00 | |
096 Total Current Assets + Prepaid Expenses | 47 834.00 | 47 834.00 | 47 834.00 | |
110 Total Assets | 65 532.00 | 1 801.00 | 63 731.00 | 65 532.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 37 673.00 | |||
136 Profit for the Year | 8 028.00 | |||
142 Total Equity - Total I | 46 251.00 | |||
156 Loans and similar debts | 128.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 169.00 | |||
172 Other debts | 16 193.00 | |||
176 Total debts | 17 480.00 | |||
180 Liabilities Total | 63 731.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 770.00 | 113 730.00 | 115 770.00 | |
232 Total operating income excluding VAT | 115 770.00 | 113 730.00 | 115 770.00 | |
242 Other external expenses | 9 209.00 | 7 610.00 | 9 209.00 | |
243 (including business tax) | 671.00 | 671.00 | ||
244 Taxes, duties and similar payments | 2 138.00 | 1 513.00 | 2 138.00 | |
250 Staff compensation | 92 210.00 | 95 797.00 | 92 210.00 | |
254 Depreciation and amortization | 3 566.00 | 3 452.00 | 3 566.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 107 125.00 | 108 373.00 | 107 125.00 | |
270 Operating profit | 8 645.00 | 5 357.00 | 8 645.00 | |
280 Financial income | 94.00 | 400.00 | 94.00 | |
290 Exceptional income | 7 929.00 | 25 000.00 | 7 929.00 | |
294 Financial expenses | 184.00 | 431.00 | 184.00 | |
300 Exceptional expenses | 6 862.00 | 25 000.00 | 6 862.00 | |
306 Income tax's | 1 594.00 | 927.00 | 1 594.00 | |
310 Profit or loss | 8 028.00 | 4 399.00 | 8 028.00 | |
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