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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : OVERSEAS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Complete |
| Name | OVERSEAS CONSULTING |
| Siren | 847955267 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/005730 |
| Management number | 2020B00666 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MONTELIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 484.00 | 484.00 | 484.00 | |
BJ TOTAL (I) | 484.00 | 484.00 | 484.00 | |
BX Customers and related accounts | 33 179.00 | 33 179.00 | 33 179.00 | |
BZ Other receivables | 3 192.00 | 3 192.00 | 3 192.00 | |
CF Cash and cash equivalents | 37 725.00 | 37 725.00 | 37 725.00 | |
CH Prepaid expenses | 286.00 | 286.00 | 286.00 | |
CJ TOTAL (II) | 74 382.00 | 74 382.00 | 74 382.00 | |
CO Grand total (0 to V) | 74 866.00 | 74 866.00 | 74 866.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 903.00 | 30 903.00 | ||
DL TOTAL (I) | 31 903.00 | 31 903.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 110.00 | 18 110.00 | ||
DX Trade payables and related accounts | 1 290.00 | 1 290.00 | ||
DY Tax and social security liabilities | 23 563.00 | 23 563.00 | ||
EC TOTAL (IV) | 42 964.00 | 42 964.00 | ||
EE Grand total (I to V) | 74 866.00 | 74 866.00 | ||
EI Including equity loans | 18 110.00 | 18 110.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 140 331.00 | |||
FJ Net sales | 140 331.00 | |||
FR Total operating income (I) | 140 331.00 | |||
FW Other purchases and external expenses | 34 241.00 | |||
FY Salaries and Wages | 48 717.00 | |||
FZ Social Security Contributions | 21 018.00 | |||
GF Total Operating Expenses (II) | 103 975.00 | |||
GG - OPERATING RESULT (I - II) | 36 356.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 356.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 453.00 | 5 453.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 140 331.00 | 140 331.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 428.00 | 109 428.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 903.00 | 30 903.00 | ||
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