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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : OR & H CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| 2017-04-05 | Public | 2015-12-31 | Complete |
| Name | OR & H CONSEIL |
| Siren | 511393928 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 51324 |
| Management number | 2009B02184 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 953.00 | 4 059.00 | 895.00 | 4 953.00 |
044 Total Fixed Assets | 4 953.00 | 4 059.00 | 895.00 | 4 953.00 |
068 Receivables – Trade and related accounts | 20 433.00 | 20 433.00 | 20 433.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
080 Sellable securities | 26 423.00 | 26 423.00 | 26 423.00 | |
084 Cash | 29 508.00 | 29 508.00 | 29 508.00 | |
092 Prepaid expenses | 311.00 | 311.00 | 311.00 | |
096 Total Current Assets + Prepaid Expenses | 76 948.00 | 76 948.00 | 76 948.00 | |
110 Total Assets | 81 901.00 | 4 059.00 | 77 843.00 | 81 901.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 39 400.00 | |||
136 Profit for the Year | 11 077.00 | |||
142 Total Equity - Total I | 61 478.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 713.00 | |||
172 Other debts | 14 745.00 | |||
176 Total debts | 16 365.00 | |||
180 Liabilities Total | 77 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 283.00 | 112 283.00 | ||
232 Total operating income excluding VAT | 112 283.00 | 112 283.00 | ||
242 Other external expenses | 11 646.00 | 11 646.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 60 000.00 | 60 000.00 | ||
252 Social security contributions | 26 361.00 | 26 361.00 | ||
254 Depreciation and amortization | 504.00 | 504.00 | ||
264 Total operating expenses | 98 956.00 | 98 956.00 | ||
270 Operating profit | 13 327.00 | 13 327.00 | ||
280 Financial income | 109.00 | 109.00 | ||
306 Income tax's | 2 358.00 | 2 358.00 | ||
310 Profit or loss | 11 077.00 | 11 077.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 871.00 | 871.00 | ||
490 Total Fixed Assets (Gross Value) | 4 083.00 | 4 083.00 | ||
492 Total Fixed Assets (Increases) | 871.00 | 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 020.00 | 22 020.00 | ||
378 Amount of deductible VAT on goods and services | 1 470.00 | 1 470.00 | ||
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