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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : OBR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | OBR CONSULTING |
| Siren | 487895583 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 555 |
| Management number | 2006B00123 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91230 Montgeron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 581.00 | 581.00 | 581.00 | |
028 Tangible Assets | 12 943.00 | 11 934.00 | 1 008.00 | 12 943.00 |
044 Total Fixed Assets | 13 524.00 | 12 516.00 | 1 008.00 | 13 524.00 |
068 Receivables – Trade and related accounts | 17 400.00 | 17 400.00 | 17 400.00 | |
072 Receivables – Other | 5 838.00 | 5 838.00 | 5 838.00 | |
084 Cash | 5 057.00 | 5 057.00 | 5 057.00 | |
092 Prepaid expenses | 1 783.00 | 1 783.00 | 1 783.00 | |
096 Total Current Assets + Prepaid Expenses | 30 080.00 | 30 080.00 | 30 080.00 | |
110 Total Assets | 43 605.00 | 12 516.00 | 31 088.00 | 43 605.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 399.00 | |||
136 Profit for the Year | -16 947.00 | |||
142 Total Equity - Total I | 1 451.00 | |||
166 Suppliers and related accounts | 7 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 623.00 | |||
172 Other debts | 22 495.00 | |||
176 Total debts | 29 636.00 | |||
180 Liabilities Total | 31 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 590.00 | 133 590.00 | ||
230 Other income | 3 769.00 | 3 769.00 | ||
232 Total operating income excluding VAT | 137 359.00 | 137 359.00 | ||
242 Other external expenses | 31 490.00 | 31 490.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 2 369.00 | 2 369.00 | ||
250 Staff compensation | 87 199.00 | 87 199.00 | ||
252 Social security contributions | 31 830.00 | 31 830.00 | ||
254 Depreciation and amortization | 1 340.00 | 1 340.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 154 234.00 | 154 234.00 | ||
270 Operating profit | -16 874.00 | -16 874.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
310 Profit or loss | -16 947.00 | -16 947.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 385.00 | 1 385.00 | ||
490 Total Fixed Assets (Gross Value) | 12 140.00 | 12 140.00 | ||
492 Total Fixed Assets (Increases) | 1 385.00 | 1 385.00 | ||
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