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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : OLIVIER CONSEILS FORMATIONS SERVICES EN INFORMATIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | OLIVIER CONSEILS FORMATIONS SERVICES EN INFORMATIQUE |
| Siren | 487483489 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13972 |
| Management number | 2009B00158 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 115.00 | 20 345.00 | 770.00 | 21 115.00 |
044 Total Fixed Assets | 21 115.00 | 20 345.00 | 770.00 | 21 115.00 |
068 Receivables – Trade and related accounts | 32 771.00 | 32 771.00 | 32 771.00 | |
072 Receivables – Other | 5 612.00 | 5 612.00 | 5 612.00 | |
084 Cash | 67 365.00 | 67 365.00 | 67 365.00 | |
096 Total Current Assets + Prepaid Expenses | 105 748.00 | 105 748.00 | 105 748.00 | |
110 Total Assets | 126 863.00 | 20 345.00 | 106 518.00 | 126 863.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 699.00 | |||
134 Retained Earnings | 82 986.00 | |||
136 Profit for the Year | -895.00 | |||
142 Total Equity - Total I | 85 789.00 | |||
166 Suppliers and related accounts | 2 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 274.00 | |||
172 Other debts | 18 452.00 | |||
176 Total debts | 20 729.00 | |||
180 Liabilities Total | 106 518.00 | |||
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