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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : OKH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | OKH CONSEIL |
| Siren | 835179300 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 38389 |
| Management number | 2018B01332 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 559.00 | 1 144.00 | 22 415.00 | 23 559.00 |
044 Total Fixed Assets | 23 559.00 | 1 144.00 | 22 415.00 | 23 559.00 |
068 Receivables – Trade and related accounts | 24 624.00 | 24 624.00 | 24 624.00 | |
072 Receivables – Other | 255.00 | 255.00 | 255.00 | |
084 Cash | 153 467.00 | 153 467.00 | 153 467.00 | |
096 Total Current Assets + Prepaid Expenses | 178 347.00 | 178 347.00 | 178 347.00 | |
110 Total Assets | 201 906.00 | 1 144.00 | 200 762.00 | 201 906.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 107 542.00 | |||
142 Total Equity - Total I | 108 042.00 | |||
166 Suppliers and related accounts | 1 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 096.00 | |||
172 Other debts | 91 555.00 | |||
176 Total debts | 92 720.00 | |||
180 Liabilities Total | 200 762.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 990.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 22 990.00 | 22 990.00 | ||
490 Total Fixed Assets (Gross Value) | 569.00 | 569.00 | ||
492 Total Fixed Assets (Increases) | 22 990.00 | 22 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 308.00 | 25 308.00 | ||
378 Amount of deductible VAT on goods and services | 587.00 | 587.00 | ||
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