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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : OB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| 2017-06-02 | Public | 2015-12-31 | Complete |
| Name | OB CONSEILS |
| Siren | 520427584 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 12793 |
| Management number | 2010B00699 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 60.00 | 60.00 | 60.00 | |
BZ Other receivables | 2 199.00 | 2 199.00 | 2 199.00 | |
CF Cash and cash equivalents | 1 255.00 | 1 255.00 | 1 255.00 | |
CJ TOTAL (II) | 3 454.00 | 3 454.00 | 3 454.00 | |
CO Grand total (0 to V) | 3 514.00 | 3 514.00 | 3 514.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DD Legal reserve (1) | 400.00 | 400.00 | ||
DH Retained earnings | -49 408.00 | -49 408.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 157.00 | -11 157.00 | ||
DL TOTAL (I) | -56 165.00 | -56 165.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 827.00 | 53 827.00 | ||
DX Trade payables and related accounts | 4 362.00 | 4 362.00 | ||
DY Tax and social security liabilities | 234.00 | 234.00 | ||
EA Other liabilities | 1 254.00 | 1 254.00 | ||
EC TOTAL (IV) | 59 679.00 | 59 679.00 | ||
EE Grand total (I to V) | 3 514.00 | 3 514.00 | ||
EI Including equity loans | 53 827.00 | 53 827.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 293.00 | |||
FX Taxes, duties, and similar payments | 1 038.00 | |||
FY Salaries and Wages | 6 000.00 | |||
FZ Social Security Contributions | 1 823.00 | |||
GF Total Operating Expenses (II) | 11 154.00 | |||
GG - OPERATING RESULT (I - II) | -11 154.00 | |||
GR Interest and similar expenses | 3.00 | |||
GU Total financial expenses (VI) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 157.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 158.00 | 11 158.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 157.00 | -11 157.00 | ||
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