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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : O'CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2022-06-30 | Simplified |
| 2021-12-07 | Public | 2021-06-30 | Complete |
| 2021-02-05 | Public | 2020-06-30 | Simplified |
| 2020-01-10 | Public | 2019-06-30 | Simplified |
| Name | O'CONSULTING |
| Siren | 834835605 |
| Closing | 2021-06-30 |
| Registry code | 5906 |
| Registration number | 7979 |
| Management number | 2018B00061 |
| Activity code | 6202A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 ORSINVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 944.00 | 2 156.00 | 1 789.00 | 3 944.00 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 3 959.00 | 2 156.00 | 1 804.00 | 3 959.00 |
BX Customers and related accounts | 31 185.00 | 31 185.00 | 31 185.00 | |
CF Cash and cash equivalents | 38 409.00 | 38 409.00 | 38 409.00 | |
CJ TOTAL (II) | 69 594.00 | 69 594.00 | 69 594.00 | |
CO Grand total (0 to V) | 73 553.00 | 2 156.00 | 71 398.00 | 73 553.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 10 594.00 | 9 768.00 | 10 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 905.00 | 826.00 | 1 905.00 | |
DL TOTAL (I) | 12 598.00 | 10 694.00 | 12 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 134.00 | 8 466.00 | 27 134.00 | |
DX Trade payables and related accounts | 1 818.00 | 1 818.00 | ||
DY Tax and social security liabilities | 29 848.00 | 27 731.00 | 29 848.00 | |
EC TOTAL (IV) | 58 799.00 | 36 197.00 | 58 799.00 | |
EE Grand total (I to V) | 71 398.00 | 46 891.00 | 71 398.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 108 900.00 | |||
FJ Net sales | 108 900.00 | |||
FO Operating subsidies | 1 353.00 | |||
FR Total operating income (I) | 110 253.00 | |||
FW Other purchases and external expenses | 16 378.00 | |||
FX Taxes, duties, and similar payments | 396.00 | |||
FY Salaries and Wages | 90 629.00 | |||
GA Operating Expenses - Depreciation and Amortization | 938.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 108 349.00 | |||
GG - OPERATING RESULT (I - II) | 1 905.00 | |||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 000.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 000.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 110 253.00 | 66 291.00 | 110 253.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 108 349.00 | 65 466.00 | 108 349.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 905.00 | 826.00 | 1 905.00 | |
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