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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : OBGENIOUS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2019-12-31 | Simplified |
| Name | OBGENIOUS CONSULTING |
| Siren | 839912755 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 108687 |
| Management number | 2018B13104 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 019.00 | 780.00 | 4 238.00 | 5 019.00 |
044 Total Fixed Assets | 5 019.00 | 780.00 | 4 238.00 | 5 019.00 |
084 Cash | 25 292.00 | 25 292.00 | 25 292.00 | |
096 Total Current Assets + Prepaid Expenses | 25 292.00 | 25 292.00 | 25 292.00 | |
110 Total Assets | 30 311.00 | 780.00 | 29 531.00 | 30 311.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 5 986.00 | |||
142 Total Equity - Total I | 7 986.00 | |||
166 Suppliers and related accounts | 12 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 805.00 | |||
172 Other debts | 9 236.00 | |||
176 Total debts | 21 544.00 | |||
180 Liabilities Total | 29 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 740.00 | 124 740.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 124 742.00 | 124 742.00 | ||
242 Other external expenses | 98 431.00 | 98 431.00 | ||
250 Staff compensation | 17 857.00 | 17 857.00 | ||
252 Social security contributions | 632.00 | 632.00 | ||
254 Depreciation and amortization | 780.00 | 780.00 | ||
264 Total operating expenses | 117 700.00 | 117 700.00 | ||
270 Operating profit | 7 043.00 | 7 043.00 | ||
306 Income tax's | 1 056.00 | 1 056.00 | ||
310 Profit or loss | 5 986.00 | 5 986.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 019.00 | 5 019.00 | ||
492 Total Fixed Assets (Increases) | 5 019.00 | 5 019.00 | ||
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