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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : OC CONSULTING.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-14 | Public | 2016-10-31 | Complete |
| Name | OC CONSULTING. |
| Siren | 443254446 |
| Closing | 2016-10-31 |
| Registry code | 4401 |
| Registration number | 3271 |
| Management number | 2002B01231 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 700.00 | 2 384.00 | 316.00 | 2 700.00 |
BJ TOTAL (I) | 2 700.00 | 2 384.00 | 316.00 | 2 700.00 |
BX Customers and related accounts | 8 536.00 | 8 536.00 | 8 536.00 | |
BZ Other receivables | 237.00 | 237.00 | 237.00 | |
CF Cash and cash equivalents | 27 133.00 | 27 133.00 | 27 133.00 | |
CH Prepaid expenses | 1 203.00 | 1 203.00 | 1 203.00 | |
CJ TOTAL (II) | 37 110.00 | 37 110.00 | 37 110.00 | |
CO Grand total (0 to V) | 39 810.00 | 2 384.00 | 37 426.00 | 39 810.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 23 695.00 | 22 904.00 | 23 695.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 82.00 | 790.00 | 82.00 | |
DL TOTAL (I) | 32 028.00 | 31 945.00 | 32 028.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 117.00 | 1 283.00 | 1 117.00 | |
DX Trade payables and related accounts | 1 455.00 | 1 565.00 | 1 455.00 | |
DY Tax and social security liabilities | 2 825.00 | 3 419.00 | 2 825.00 | |
EC TOTAL (IV) | 5 397.00 | 6 268.00 | 5 397.00 | |
EE Grand total (I to V) | 37 426.00 | 38 214.00 | 37 426.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 70 667.00 | 70 667.00 | 70 667.00 | |
FJ Net sales | 70 667.00 | 70 667.00 | 70 667.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 70 668.00 | |||
FW Other purchases and external expenses | 19 188.00 | |||
FX Taxes, duties, and similar payments | 3 122.00 | |||
FY Salaries and Wages | 37 110.00 | |||
FZ Social Security Contributions | 10 851.00 | |||
GA Operating Expenses - Depreciation and Amortization | 268.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 70 546.00 | |||
GG - OPERATING RESULT (I - II) | 121.00 | |||
GL Other interest and similar income | 4.00 | |||
GP Total financial income (V) | 4.00 | |||
GR Interest and similar expenses | 29.00 | |||
GU Total financial expenses (VI) | 29.00 | |||
GV - FINANCIAL INCOME (V - VI) | -24.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 97.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15.00 | 140.00 | 15.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82.00 | 790.00 | 82.00 | |
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