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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : Ô CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Partially confidential | 2021-06-30 | Simplified |
| 2020-01-07 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-14 | Partially confidential | 2018-06-30 | Simplified |
| 2018-05-02 | Partially confidential | 2017-06-30 | Simplified |
| 2017-01-03 | Partially confidential | 2016-06-30 | Complete |
| Name | PAIEDAGOGIE |
| Siren | 812141539 |
| Closing | 2021-06-30 |
| Registry code | 3102 |
| Registration number | B2022/004655 |
| Management number | 2015B02108 |
| Activity code | 8559A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1.00 | 999.00 | 1 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 015.00 | 1.00 | 1 014.00 | 1 015.00 |
068 Receivables – Trade and related accounts | 4 116.00 | 4 116.00 | 4 116.00 | |
072 Receivables – Other | 1 940.00 | 1 940.00 | 1 940.00 | |
084 Cash | 22 507.00 | 22 507.00 | 22 507.00 | |
092 Prepaid expenses | 810.00 | 810.00 | 810.00 | |
096 Total Current Assets + Prepaid Expenses | 29 373.00 | 29 373.00 | 29 373.00 | |
110 Total Assets | 30 388.00 | 1.00 | 30 387.00 | 30 388.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 371.00 | |||
136 Profit for the Year | 11 673.00 | |||
142 Total Equity - Total I | 21 144.00 | |||
166 Suppliers and related accounts | 2 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 086.00 | |||
172 Other debts | 6 361.00 | |||
176 Total debts | 9 243.00 | |||
180 Liabilities Total | 30 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 526.00 | 16 526.00 | ||
378 Amount of deductible VAT on goods and services | 1 614.00 | 1 614.00 | ||
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