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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : OTHMAN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2016-12-31 | Simplified |
| Name | OTHMAN CONSULTING |
| Siren | 489898023 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8748 |
| Management number | 2006B00885 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 513.00 | 513.00 | 513.00 | |
084 Cash | 1 422.00 | 1 422.00 | 1 422.00 | |
096 Total Current Assets + Prepaid Expenses | 1 935.00 | 1 935.00 | 1 935.00 | |
110 Total Assets | 1 935.00 | 1 935.00 | 1 935.00 | |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 633.00 | |||
134 Retained Earnings | -12 525.00 | |||
136 Profit for the Year | 969.00 | |||
142 Total Equity - Total I | 1 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 857.00 | |||
172 Other debts | 857.00 | |||
176 Total debts | 857.00 | |||
180 Liabilities Total | 1 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 712.00 | 4 712.00 | ||
232 Total operating income excluding VAT | 4 712.00 | 4 712.00 | ||
234 Purchases of goods (including customs duties) | 1 963.00 | 1 963.00 | ||
236 Inventory change (goods) | -351.00 | -351.00 | ||
242 Other external expenses | 2 130.00 | 2 130.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 3 743.00 | 3 743.00 | ||
270 Operating profit | 969.00 | 969.00 | ||
310 Profit or loss | 969.00 | 969.00 | ||
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