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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : OptioLeadership Consulting
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2016-12-31 | Simplified |
| Name | OptioLeadership Consulting |
| Siren | 524726379 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2913 |
| Management number | 2010B01013 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 BIOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 659.00 | 659.00 | 659.00 | |
044 Total Fixed Assets | 659.00 | 659.00 | 659.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 686.00 | 1 686.00 | 1 686.00 | |
080 Sellable securities | 247 696.00 | 247 696.00 | 247 696.00 | |
084 Cash | 6 858.00 | 6 858.00 | 6 858.00 | |
096 Total Current Assets + Prepaid Expenses | 256 240.00 | 256 240.00 | 256 240.00 | |
110 Total Assets | 256 899.00 | 659.00 | 256 240.00 | 256 899.00 |
120 Share or Individual Capital | 220 000.00 | |||
134 Retained Earnings | 25 216.00 | |||
136 Profit for the Year | 3 255.00 | |||
142 Total Equity - Total I | 248 470.00 | |||
166 Suppliers and related accounts | 1 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 002.00 | |||
172 Other debts | 6 292.00 | |||
176 Total debts | 7 770.00 | |||
180 Liabilities Total | 256 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 656.00 | |||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 2.00 | 1.00 | 2.00 | |
242 Other external expenses | 2 937.00 | 4 601.00 | 2 937.00 | |
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 155.00 | 694.00 | 155.00 | |
250 Staff compensation | -4 572.00 | 4 434.00 | -4 572.00 | |
252 Social security contributions | 1 706.00 | |||
254 Depreciation and amortization | 155.00 | |||
262 Other expenses | 1 001.00 | 1.00 | 1 001.00 | |
264 Total operating expenses | -1 480.00 | 11 591.00 | -1 480.00 | |
270 Operating profit | 1 482.00 | -11 590.00 | 1 482.00 | |
280 Financial income | 1 773.00 | 1 773.00 | ||
306 Income tax's | 187.00 | |||
310 Profit or loss | 3 255.00 | -11 590.00 | 3 255.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 659.00 | 659.00 | ||
494 Total Fixed Assets (Decreases) | 2 866.00 | 2 866.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 571.00 | 571.00 | ||
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