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BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : O'SUD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| Name | O'SUD CONSEILS |
| Siren | 843308040 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 9951 |
| Management number | 2018B04536 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 364.00 | 400.00 | 964.00 | 1 364.00 |
BJ TOTAL (I) | 1 364.00 | 400.00 | 964.00 | 1 364.00 |
BN Goods in progress | ||||
BZ Other receivables | 2 797.00 | 2 797.00 | 2 797.00 | |
CF Cash and cash equivalents | 1 576.00 | 1 576.00 | 1 576.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 4 373.00 | 4 373.00 | 4 373.00 | |
CO Grand total (0 to V) | 5 737.00 | 400.00 | 5 337.00 | 5 737.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200.00 | 1 200.00 | 1 200.00 | |
DD Legal reserve (1) | 120.00 | 120.00 | 120.00 | |
DH Retained earnings | 2 415.00 | 118.00 | 2 415.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 452.00 | 17 297.00 | 1 452.00 | |
DL TOTAL (I) | 5 187.00 | 18 735.00 | 5 187.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 805.00 | |||
DX Trade payables and related accounts | 150.00 | 154.00 | 150.00 | |
DY Tax and social security liabilities | 1 053.00 | |||
EC TOTAL (IV) | 150.00 | 3 012.00 | 150.00 | |
EE Grand total (I to V) | 5 337.00 | 21 747.00 | 5 337.00 | |
EG Accrued income and payables due within one year | 150.00 | 3 012.00 | 150.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 000.00 | 18 000.00 | 18 000.00 | |
FJ Net sales | 18 000.00 | 18 000.00 | 18 000.00 | |
FM Inventory production | -1 000.00 | |||
FR Total operating income (I) | 17 000.00 | |||
FW Other purchases and external expenses | 14 397.00 | |||
FX Taxes, duties, and similar payments | 385.00 | |||
GA Operating Expenses - Depreciation and Amortization | 400.00 | |||
GE Other Expenses | 114.00 | |||
GF Total Operating Expenses (II) | 15 296.00 | |||
GG - OPERATING RESULT (I - II) | 1 704.00 | |||
GL Other interest and similar income | 5.00 | |||
GP Total financial income (V) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 256.00 | 3 053.00 | 256.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 005.00 | 34 754.00 | 17 005.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 552.00 | 17 457.00 | 15 552.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 452.00 | 17 297.00 | 1 452.00 | |
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