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BALANCE SHEET (
2020-11-23)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 101767 |
| Management number | 2008B21425 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-23 |
| 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 |
028 Tangible Assets | 24 000.00 | 2 947.00 | 21 053.00 | 24 000.00 |
040 Financial Assets | 525.00 | 525.00 | 525.00 | |
044 Total Fixed Assets | 24 525.00 | 2 947.00 | 21 578.00 | 24 525.00 |
068 Receivables – Trade and related accounts | 60 548.00 | 60 548.00 | 60 548.00 | |
072 Receivables – Other | 823.00 | 823.00 | 823.00 | |
084 Cash | 48 514.00 | 48 514.00 | 48 514.00 | |
096 Total Current Assets + Prepaid Expenses | 109 886.00 | 109 886.00 | 109 886.00 | |
110 Total Assets | 134 411.00 | 2 947.00 | 131 464.00 | 134 411.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 29 497.00 | |||
136 Profit for the Year | 35 252.00 | |||
142 Total Equity - Total I | 71 349.00 | |||
156 Loans and similar debts | 8 356.00 | |||
166 Suppliers and related accounts | 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 317.00 | |||
172 Other debts | 40 332.00 | |||
174 Prepaid income | 10 922.00 | |||
176 Total debts | 60 115.00 | |||
180 Liabilities Total | 131 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 676.00 | 145 676.00 | ||
232 Total operating income excluding VAT | 145 676.00 | 145 676.00 | ||
242 Other external expenses | 33 440.00 | 33 440.00 | ||
244 Taxes, duties and similar payments | 278.00 | 278.00 | ||
250 Staff compensation | 33 463.00 | 33 463.00 | ||
252 Social security contributions | 37 815.00 | 37 815.00 | ||
254 Depreciation and amortization | 2 947.00 | 2 947.00 | ||
264 Total operating expenses | 107 944.00 | 107 944.00 | ||
270 Operating profit | 37 732.00 | 37 732.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
300 Exceptional expenses | 352.00 | 352.00 | ||
306 Income tax's | 2 079.00 | 2 079.00 | ||
310 Profit or loss | 35 252.00 | 35 252.00 | ||
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