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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : OLIVIER HENRY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2020-12-31 | Simplified |
| Name | OLIVIER HENRY CONSEIL |
| Siren | 821286903 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 2212 |
| Management number | 2016B15347 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 111.00 | 3 611.00 | 4 500.00 | 8 111.00 |
040 Financial Assets | 3 333.00 | 3 333.00 | 3 333.00 | |
044 Total Fixed Assets | 11 444.00 | 3 611.00 | 7 833.00 | 11 444.00 |
068 Receivables – Trade and related accounts | 37 200.00 | 37 200.00 | 37 200.00 | |
072 Receivables – Other | 6 409.00 | 6 409.00 | 6 409.00 | |
084 Cash | 632.00 | 632.00 | 632.00 | |
092 Prepaid expenses | 3 476.00 | 3 476.00 | 3 476.00 | |
096 Total Current Assets + Prepaid Expenses | 9 885.00 | 9 885.00 | 9 885.00 | |
110 Total Assets | 21 330.00 | 3 611.00 | 17 719.00 | 21 330.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 33 847.00 | |||
134 Retained Earnings | -26 454.00 | |||
136 Profit for the Year | -26 661.00 | |||
142 Total Equity - Total I | -18 718.00 | |||
156 Loans and similar debts | 6 208.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 833.00 | |||
172 Other debts | 28 034.00 | |||
176 Total debts | 36 437.00 | |||
180 Liabilities Total | 17 719.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 000.00 | |||
195 Of which payables due in more than one year | 2 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 302.00 | 17 302.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 21 802.00 | 21 802.00 | ||
242 Other external expenses | 12 528.00 | 12 528.00 | ||
243 (including business tax) | 26.00 | 26.00 | ||
244 Taxes, duties and similar payments | 478.00 | 478.00 | ||
250 Staff compensation | 34 759.00 | 34 759.00 | ||
252 Social security contributions | 150.00 | 150.00 | ||
254 Depreciation and amortization | 537.00 | 537.00 | ||
264 Total operating expenses | 48 303.00 | 48 303.00 | ||
270 Operating profit | -26 501.00 | -26 501.00 | ||
294 Financial expenses | 91.00 | 91.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | -26 661.00 | -26 661.00 | ||
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