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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : OB Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-04 | Public | 2021-12-31 | Complete |
| Name | OB Conseil |
| Siren | 898002928 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 3460 |
| Management number | 2021B03833 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil Malmaison |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 40.00 | 40.00 | 40.00 | |
CF Cash and cash equivalents | 92 459.00 | 92 459.00 | 92 459.00 | |
CJ TOTAL (II) | 92 499.00 | 92 499.00 | 92 499.00 | |
CO Grand total (0 to V) | 92 499.00 | 92 499.00 | 92 499.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 868.00 | 62 868.00 | ||
DL TOTAL (I) | 65 868.00 | 65 868.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 25 614.00 | 25 614.00 | ||
EA Other liabilities | 777.00 | 777.00 | ||
EC TOTAL (IV) | 26 631.00 | 26 631.00 | ||
EE Grand total (I to V) | 92 499.00 | 92 499.00 | ||
EG Accrued income and payables due within one year | 26 631.00 | 26 631.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 84 000.00 | 84 000.00 | 84 000.00 | |
FJ Net sales | 84 000.00 | 84 000.00 | 84 000.00 | |
FR Total operating income (I) | 84 000.00 | |||
FW Other purchases and external expenses | 3 436.00 | |||
GF Total Operating Expenses (II) | 3 436.00 | |||
GG - OPERATING RESULT (I - II) | 80 564.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 80 564.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 17 696.00 | 17 696.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 000.00 | 84 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 132.00 | 21 132.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 868.00 | 62 868.00 | ||
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