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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : OKH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | OKH CONSEIL |
| Siren | 835179300 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 42677 |
| Management number | 2018B01332 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 559.00 | 12 846.00 | 10 713.00 | 23 559.00 |
044 Total Fixed Assets | 23 559.00 | 12 846.00 | 10 713.00 | 23 559.00 |
068 Receivables – Trade and related accounts | 51 450.00 | 51 450.00 | 51 450.00 | |
072 Receivables – Other | 1 318.00 | 1 318.00 | 1 318.00 | |
084 Cash | 101 613.00 | 101 613.00 | 101 613.00 | |
096 Total Current Assets + Prepaid Expenses | 154 381.00 | 154 381.00 | 154 381.00 | |
110 Total Assets | 177 940.00 | 12 846.00 | 165 094.00 | 177 940.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 122 627.00 | |||
142 Total Equity - Total I | 123 127.00 | |||
166 Suppliers and related accounts | 1 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 280.00 | |||
172 Other debts | 40 322.00 | |||
176 Total debts | 41 967.00 | |||
180 Liabilities Total | 165 094.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 559.00 | 23 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 657.00 | 24 657.00 | ||
378 Amount of deductible VAT on goods and services | 665.00 | 665.00 | ||
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