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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : Robert Ostrovidow Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2016-12-31 | Simplified |
| Name | Robert Ostrovidow Conseil |
| Siren | 512000902 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 591 |
| Management number | 2009B00301 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27940 le val d'hazey |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 480.00 | 3 717.00 | 1 763.00 | 5 480.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 5 555.00 | 3 717.00 | 1 838.00 | 5 555.00 |
068 Receivables – Trade and related accounts | 780.00 | 780.00 | 780.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 25 088.00 | 25 088.00 | 25 088.00 | |
092 Prepaid expenses | 887.00 | 887.00 | 887.00 | |
096 Total Current Assets + Prepaid Expenses | 27 146.00 | 27 146.00 | 27 146.00 | |
110 Total Assets | 32 701.00 | 3 717.00 | 28 984.00 | 32 701.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 24 083.00 | |||
134 Retained Earnings | -2 922.00 | |||
136 Profit for the Year | -1 916.00 | |||
142 Total Equity - Total I | 21 445.00 | |||
166 Suppliers and related accounts | 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 208.00 | |||
172 Other debts | 7 089.00 | |||
176 Total debts | 7 539.00 | |||
180 Liabilities Total | 28 984.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 789.00 | 85 801.00 | 99 789.00 | |
230 Other income | 1.00 | 10 240.00 | 1.00 | |
232 Total operating income excluding VAT | 99 790.00 | 96 041.00 | 99 790.00 | |
242 Other external expenses | 20 368.00 | 21 487.00 | 20 368.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 7 888.00 | 7 227.00 | 7 888.00 | |
250 Staff compensation | 52 000.00 | 48 000.00 | 52 000.00 | |
252 Social security contributions | 14 837.00 | 15 305.00 | 14 837.00 | |
254 Depreciation and amortization | 415.00 | 54.00 | 415.00 | |
262 Other expenses | 6 199.00 | 6 199.00 | ||
264 Total operating expenses | 101 706.00 | 92 073.00 | 101 706.00 | |
270 Operating profit | -1 916.00 | 3 968.00 | -1 916.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 4 465.00 | |||
310 Profit or loss | -1 916.00 | -496.00 | -1 916.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 5 480.00 | 5 480.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 140.00 | 1 140.00 | ||
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