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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : ONEG CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2015-12-31 | Simplified |
| 2017-05-02 | Public | 2013-12-31 | Simplified |
| Name | ONEG CONSEILS |
| Siren | 502510969 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 8877 |
| Management number | 2008B00738 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 717.00 | 8 717.00 | 8 717.00 | |
084 Cash | 20 441.00 | 20 441.00 | 20 441.00 | |
096 Total Current Assets + Prepaid Expenses | 29 158.00 | 29 158.00 | 29 158.00 | |
110 Total Assets | 29 158.00 | 29 158.00 | 29 158.00 | |
120 Share or Individual Capital | 5 750.00 | |||
126 Legal Reserve | 575.00 | |||
132 Other Reserves | 29 250.00 | |||
134 Retained Earnings | 2 440.00 | |||
136 Profit for the Year | -12 174.00 | |||
142 Total Equity - Total I | 25 840.00 | |||
156 Loans and similar debts | 11 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 254.00 | |||
172 Other debts | -8 360.00 | |||
176 Total debts | 3 317.00 | |||
180 Liabilities Total | 29 158.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
195 Of which payables due in more than one year | 4 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 715.00 | 124 657.00 | 97 715.00 | |
232 Total operating income excluding VAT | 97 715.00 | 124 657.00 | 97 715.00 | |
242 Other external expenses | 5 731.00 | 6 503.00 | 5 731.00 | |
243 (including business tax) | 12.00 | 12.00 | ||
244 Taxes, duties and similar payments | 1 037.00 | 1 469.00 | 1 037.00 | |
250 Staff compensation | 60 049.00 | 42 418.00 | 60 049.00 | |
252 Social security contributions | 38 322.00 | 28 019.00 | 38 322.00 | |
254 Depreciation and amortization | 3 328.00 | 4 579.00 | 3 328.00 | |
264 Total operating expenses | 108 467.00 | 82 989.00 | 108 467.00 | |
270 Operating profit | -10 752.00 | 41 668.00 | -10 752.00 | |
290 Exceptional income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 300.00 | 432.00 | 300.00 | |
300 Exceptional expenses | 14 123.00 | 14 123.00 | ||
306 Income tax's | 5 867.00 | |||
310 Profit or loss | -12 174.00 | 35 368.00 | -12 174.00 | |
374 Amount of VAT collected | 24 931.00 | 24 931.00 | ||
378 Amount of deductible VAT on goods and services | 169.00 | 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 918.00 | 26 918.00 | ||
494 Total Fixed Assets (Decreases) | 26 918.00 | 26 918.00 | ||
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