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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : OBH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| Name | OBH CONSULTING |
| Siren | 451928337 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 5011 |
| Management number | 2004B00474 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 12 185.00 | 12 185.00 | 12 185.00 | |
096 Total Current Assets + Prepaid Expenses | 12 185.00 | 12 185.00 | 12 185.00 | |
110 Total Assets | 12 185.00 | 12 185.00 | 12 185.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -5 452.00 | |||
142 Total Equity - Total I | 4 548.00 | |||
156 Loans and similar debts | 7 637.00 | |||
176 Total debts | 7 637.00 | |||
180 Liabilities Total | 12 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 816.00 | 57 200.00 | 103 816.00 | |
232 Total operating income excluding VAT | 103 816.00 | 57 200.00 | 103 816.00 | |
242 Other external expenses | 58 888.00 | 77 876.00 | 58 888.00 | |
244 Taxes, duties and similar payments | 2 568.00 | 2 568.00 | ||
250 Staff compensation | 24 000.00 | |||
264 Total operating expenses | 61 456.00 | 101 876.00 | 61 456.00 | |
270 Operating profit | 42 360.00 | -44 676.00 | 42 360.00 | |
294 Financial expenses | 7 812.00 | 7 812.00 | ||
310 Profit or loss | 34 548.00 | -44 676.00 | 34 548.00 | |
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