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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : O'SUD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| Name | O'SUD CONSEILS |
| Siren | 843308040 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 24497 |
| Management number | 2018B04536 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 364.00 | 855.00 | 510.00 | 1 364.00 |
044 Total Fixed Assets | 1 364.00 | 855.00 | 510.00 | 1 364.00 |
072 Receivables – Other | 763.00 | 763.00 | 763.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 901.00 | 901.00 | 901.00 | |
110 Total Assets | 2 265.00 | 855.00 | 1 411.00 | 2 265.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
134 Retained Earnings | 3 867.00 | |||
136 Profit for the Year | -4 086.00 | |||
142 Total Equity - Total I | 1 101.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 250.00 | |||
172 Other debts | 250.00 | |||
176 Total debts | 310.00 | |||
180 Liabilities Total | 1 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | |||
222 Inventory production | -1 000.00 | |||
232 Total operating income excluding VAT | 17 000.00 | |||
242 Other external expenses | 2 720.00 | 14 397.00 | 2 720.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 684.00 | 385.00 | 684.00 | |
254 Depreciation and amortization | 455.00 | 400.00 | 455.00 | |
262 Other expenses | 230.00 | 114.00 | 230.00 | |
264 Total operating expenses | 4 090.00 | 15 296.00 | 4 090.00 | |
270 Operating profit | -4 090.00 | 1 704.00 | -4 090.00 | |
280 Financial income | 3.00 | 5.00 | 3.00 | |
306 Income tax's | 256.00 | |||
310 Profit or loss | -4 086.00 | 1 452.00 | -4 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 364.00 | 1 364.00 | ||
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