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BALANCE SHEET (
2020-04-21)
THE LIST OF BALANCE SHEET : OCEAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2020-04-21 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-26 | Public | 2016-12-31 | Simplified |
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | OCEAN CONSULTING |
| Siren | 508173952 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 18777 |
| Management number | 2008B21425 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 729.00 | 729.00 | 729.00 | |
084 Cash | 49 679.00 | 49 679.00 | 49 679.00 | |
096 Total Current Assets + Prepaid Expenses | 52 208.00 | 52 208.00 | 52 208.00 | |
110 Total Assets | 52 208.00 | 52 208.00 | 52 208.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 890.00 | |||
136 Profit for the Year | 18 106.00 | |||
142 Total Equity - Total I | 36 097.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93.00 | |||
172 Other debts | 15 511.00 | |||
176 Total debts | 16 111.00 | |||
180 Liabilities Total | 52 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 959.00 | 29 959.00 | ||
230 Other income | -1.00 | -1.00 | ||
232 Total operating income excluding VAT | 29 958.00 | 29 958.00 | ||
242 Other external expenses | 1 108.00 | 1 108.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
250 Staff compensation | 10 490.00 | 10 490.00 | ||
252 Social security contributions | 444.00 | 444.00 | ||
264 Total operating expenses | 12 493.00 | 12 493.00 | ||
270 Operating profit | 17 465.00 | 17 465.00 | ||
306 Income tax's | -641.00 | -641.00 | ||
310 Profit or loss | 18 106.00 | 18 106.00 | ||
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