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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : OC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2022-01-28 | Public | 2020-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| Name | OC CONSEIL |
| Siren | 849071733 |
| Closing | 2019-12-31 |
| Registry code | 4401 |
| Registration number | 2099 |
| Management number | 2019B00854 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44300 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 700.00 | 206.00 | 7 494.00 | 7 700.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 7 715.00 | 206.00 | 7 509.00 | 7 715.00 |
068 Receivables – Trade and related accounts | 44 693.00 | 38 500.00 | 6 193.00 | 44 693.00 |
072 Receivables – Other | 1 472.00 | 1 472.00 | 1 472.00 | |
084 Cash | 27 533.00 | 27 533.00 | 27 533.00 | |
096 Total Current Assets + Prepaid Expenses | 73 698.00 | 38 500.00 | 35 198.00 | 73 698.00 |
110 Total Assets | 81 413.00 | 38 706.00 | 42 707.00 | 81 413.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 29 467.00 | |||
142 Total Equity - Total I | 30 467.00 | |||
166 Suppliers and related accounts | 537.00 | |||
172 Other debts | 11 704.00 | |||
176 Total debts | 12 241.00 | |||
180 Liabilities Total | 42 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 671.00 | 87 671.00 | ||
232 Total operating income excluding VAT | 87 671.00 | 87 671.00 | ||
242 Other external expenses | 14 296.00 | 14 296.00 | ||
254 Depreciation and amortization | 206.00 | 206.00 | ||
256 Provisions | 38 500.00 | 38 500.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 53 004.00 | 53 004.00 | ||
270 Operating profit | 34 667.00 | 34 667.00 | ||
306 Income tax's | 5 200.00 | 5 200.00 | ||
310 Profit or loss | 29 467.00 | 29 467.00 | ||
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