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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : Organisation Management Review CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Complete |
| Name | Organisation Management Review CONSULTING |
| Siren | 818814865 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 15032 |
| Management number | 2016B00699 |
| Activity code | 5829C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 913.00 | |||
BX Customers and related accounts | 1 188.00 | |||
CF Cash and cash equivalents | 11 932.00 | |||
CJ TOTAL (II) | 16 033.00 | |||
CO Grand total (0 to V) | 16 033.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400.00 | 1 400.00 | 1 400.00 | |
DG Other reserves | 7 117.00 | 7 117.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 972.00 | 8 094.00 | 4 972.00 | |
DL TOTAL (I) | 13 489.00 | 9 494.00 | 13 489.00 | |
DY Tax and social security liabilities | 2 543.00 | 3 170.00 | 2 543.00 | |
EC TOTAL (IV) | 2 543.00 | 3 170.00 | 2 543.00 | |
EE Grand total (I to V) | 16 033.00 | 12 664.00 | 16 033.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 13 761.00 | |||
FR Total operating income (I) | 13 761.00 | |||
GE Other Expenses | 8 788.00 | |||
GF Total Operating Expenses (II) | 8 788.00 | |||
GG - OPERATING RESULT (I - II) | 4 972.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 972.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 761.00 | 13 962.00 | 13 761.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 788.00 | 5 868.00 | 8 788.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 972.00 | 8 094.00 | 4 972.00 | |
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