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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : OHD CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| Name | OHD CONSULTING |
| Siren | 848301628 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 2357 |
| Management number | 2019B00338 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77330 Ozoir-la-Ferrière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 458.00 | 4 542.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 458.00 | 4 542.00 | 5 000.00 |
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 20.00 | 20.00 | 20.00 | |
110 Total Assets | 5 020.00 | 458.00 | 4 562.00 | 5 020.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 052.00 | |||
142 Total Equity - Total I | 8 948.00 | |||
180 Liabilities Total | 8 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 200.00 | 1 200.00 | ||
232 Total operating income excluding VAT | 1 200.00 | 1 200.00 | ||
234 Purchases of goods (including customs duties) | 2 252.00 | 2 252.00 | ||
264 Total operating expenses | 2 252.00 | 2 252.00 | ||
270 Operating profit | -1 052.00 | -1 052.00 | ||
310 Profit or loss | -1 052.00 | -1 052.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
494 Total Fixed Assets (Decreases) | 458.00 | 458.00 | ||
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