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BALANCE SHEET (
2023-01-19)
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 | 2022-06-30 |
| Registry code | 5906 |
| Registration number | 224 |
| Management number | 2018B00061 |
| Activity code | 6202A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 ORSINVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 944.00 | 3 124.00 | 820.00 | 3 944.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 959.00 | 3 124.00 | 835.00 | 3 959.00 |
068 Receivables – Trade and related accounts | 12 339.00 | 12 339.00 | 12 339.00 | |
084 Cash | 36 016.00 | 36 016.00 | 36 016.00 | |
096 Total Current Assets + Prepaid Expenses | 48 356.00 | 48 356.00 | 48 356.00 | |
110 Total Assets | 52 315.00 | 3 124.00 | 49 191.00 | 52 315.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 12 498.00 | |||
136 Profit for the Year | 442.00 | |||
142 Total Equity - Total I | 13 040.00 | |||
166 Suppliers and related accounts | 2 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 989.00 | |||
172 Other debts | 33 565.00 | |||
176 Total debts | 36 150.00 | |||
180 Liabilities Total | 49 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 725.00 | 108 900.00 | 105 725.00 | |
226 Operating subsidies received | 1 353.00 | |||
232 Total operating income excluding VAT | 105 726.00 | 110 253.00 | 105 726.00 | |
242 Other external expenses | 18 353.00 | 16 378.00 | 18 353.00 | |
244 Taxes, duties and similar payments | 1 991.00 | 396.00 | 1 991.00 | |
250 Staff compensation | 83 971.00 | 90 629.00 | 83 971.00 | |
254 Depreciation and amortization | 969.00 | 938.00 | 969.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 105 284.00 | 108 349.00 | 105 284.00 | |
270 Operating profit | 442.00 | 1 905.00 | 442.00 | |
310 Profit or loss | 442.00 | 1 905.00 | 442.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 959.00 | 3 959.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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