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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : OAK CONSULTING SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | OAK CONSULTING SASU |
| Siren | 801867003 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 34083 |
| Management number | 2014B09431 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2017-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | ||||
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -631.00 | |||
136 Profit for the Year | -813.00 | |||
142 Total Equity - Total I | -944.00 | |||
156 Loans and similar debts | 46.00 | |||
166 Suppliers and related accounts | 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 591.00 | |||
172 Other debts | 591.00 | |||
176 Total debts | 944.00 | |||
180 Liabilities Total | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 700.00 | |||
232 Total operating income excluding VAT | 13 700.00 | |||
234 Purchases of goods (including customs duties) | 14 331.00 | |||
242 Other external expenses | 743.00 | 743.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
264 Total operating expenses | 813.00 | 14 331.00 | 813.00 | |
270 Operating profit | -813.00 | -631.00 | -813.00 | |
310 Profit or loss | -813.00 | -631.00 | -813.00 | |
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