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BALANCE SHEET (
2020-07-07)
THE LIST OF BALANCE SHEET : ONE GOAL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-07 | Public | 2018-12-31 | Complete |
| Name | ONE GOAL CONSULTING |
| Siren | 533457586 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 39528 |
| Management number | 2011B15007 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-07 |
| Modification | 03 Annual accounts not entered - Incomplete (pages missing) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 424.00 | 1 424.00 | 1 424.00 | |
BJ TOTAL (I) | 73 624.00 | 1 424.00 | 72 200.00 | 73 624.00 |
BZ Other receivables | 760.00 | 760.00 | 760.00 | |
CF Cash and cash equivalents | 22 377.00 | 22 377.00 | 22 377.00 | |
CH Prepaid expenses | 14 359.00 | 14 359.00 | 14 359.00 | |
CJ TOTAL (II) | 37 496.00 | 37 496.00 | 37 496.00 | |
CO Grand total (0 to V) | 111 120.00 | 1 424.00 | 109 696.00 | 111 120.00 |
CS Evaluated investments - equity method | 72 200.00 | 72 200.00 | 72 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 27 911.00 | 23 140.00 | 27 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 50 781.00 | 4 772.00 | 50 781.00 | |
DL TOTAL (I) | 83 692.00 | 32 911.00 | 83 692.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 200.00 | 10 200.00 | ||
DX Trade payables and related accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
DY Tax and social security liabilities | 26 648.00 | 6 072.00 | 26 648.00 | |
DZ Fixed asset liabilities and related accounts | 200.00 | 200.00 | ||
EC TOTAL (IV) | 39 328.00 | 8 352.00 | 39 328.00 | |
EE Grand total (I to V) | 109 696.00 | 38 227.00 | 109 696.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 107 500.00 | 107 500.00 | 107 500.00 | |
FJ Net sales | 107 500.00 | 107 500.00 | 107 500.00 | |
FR Total operating income (I) | 107 500.00 | |||
FW Other purchases and external expenses | 6 372.00 | |||
FX Taxes, duties, and similar payments | 3 632.00 | |||
FY Salaries and Wages | 25 128.00 | |||
FZ Social Security Contributions | 8 322.00 | |||
GE Other Expenses | 395.00 | |||
GF Total Operating Expenses (II) | 43 848.00 | |||
GG - OPERATING RESULT (I - II) | 63 652.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63 652.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HK Income tax | 12 867.00 | 842.00 | 12 867.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 107 500.00 | 104 158.00 | 107 500.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 719.00 | 99 386.00 | 56 719.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 50 780.00 | 4 771.00 | 50 780.00 | |
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