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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : ONESELF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-06-30 | Simplified |
| 2023-01-03 | Public | 2021-06-30 | Simplified |
| 2021-04-01 | Public | 2020-06-30 | Complete |
| 2020-02-24 | Public | 2019-06-30 | Complete |
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| 2018-04-17 | Public | 2017-06-30 | Simplified |
| 2017-03-08 | Public | 2016-06-30 | Simplified |
| Name | ONESELF CONSEIL |
| Siren | 519418800 |
| Closing | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2023/000225 |
| Management number | 2010B00142 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69650 SAINT-GERMAIN-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 887.00 | 887.00 | 887.00 | |
040 Financial Assets | 98 298.00 | 10 908.00 | 87 390.00 | 98 298.00 |
044 Total Fixed Assets | 99 185.00 | 11 795.00 | 87 390.00 | 99 185.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 4 311.00 | 4 311.00 | 4 311.00 | |
096 Total Current Assets + Prepaid Expenses | 4 311.00 | 4 311.00 | 4 311.00 | |
110 Total Assets | 103 497.00 | 11 795.00 | 91 701.00 | 103 497.00 |
120 Share or Individual Capital | 54 565.00 | |||
126 Legal Reserve | 767.00 | |||
132 Other Reserves | 6 316.00 | |||
134 Retained Earnings | -3 209.00 | |||
136 Profit for the Year | 15 441.00 | |||
142 Total Equity - Total I | 73 880.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 039.00 | |||
172 Other debts | 17 131.00 | |||
176 Total debts | 17 822.00 | |||
180 Liabilities Total | 91 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 290.00 | |||
226 Operating subsidies received | 5 000.00 | |||
232 Total operating income excluding VAT | 9 290.00 | |||
242 Other external expenses | 2 303.00 | 5 082.00 | 2 303.00 | |
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 352.00 | 77.00 | |
264 Total operating expenses | 2 380.00 | 5 434.00 | 2 380.00 | |
270 Operating profit | -2 379.00 | 3 856.00 | -2 379.00 | |
280 Financial income | 20 742.00 | 331.00 | 20 742.00 | |
290 Exceptional income | 323.00 | 300.00 | 323.00 | |
294 Financial expenses | 3 245.00 | 7 697.00 | 3 245.00 | |
310 Profit or loss | 15 441.00 | -3 209.00 | 15 441.00 | |
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