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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : ON CONSULTING 4 U
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2020-03-31 | Complete |
| Name | ON CONSULTING 4 U |
| Siren | 848257762 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 30381 |
| Management number | 2019B01585 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92220 Bagneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 883.00 | 671.00 | 1 212.00 | 1 883.00 |
BJ TOTAL (I) | 1 883.00 | 671.00 | 1 212.00 | 1 883.00 |
BX Customers and related accounts | 66 377.00 | 66 377.00 | 66 377.00 | |
BZ Other receivables | 455.00 | 455.00 | 455.00 | |
CF Cash and cash equivalents | 97 556.00 | 97 556.00 | 97 556.00 | |
CJ TOTAL (II) | 164 388.00 | 164 386.00 | 164 388.00 | |
CO Grand total (0 to V) | 166 271.00 | 671.00 | 165 600.00 | 166 271.00 |
| 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) | 31 056.00 | 31 056.00 | ||
DL TOTAL (I) | 32 056.00 | 32 056.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 63 089.00 | 63 089.00 | ||
DX Trade payables and related accounts | 465.00 | 465.00 | ||
DY Tax and social security liabilities | 69 990.00 | 69 990.00 | ||
EC TOTAL (IV) | 133 544.00 | 133 544.00 | ||
EE Grand total (I to V) | 165 600.00 | 165 600.00 | ||
EG Accrued income and payables due within one year | 133 544.00 | 133 544.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 176 175.00 | 176 175.00 | 176 175.00 | |
FJ Net sales | 176 175.00 | 176 175.00 | 176 175.00 | |
FR Total operating income (I) | 176 175.00 | |||
FW Other purchases and external expenses | 19 494.00 | |||
FX Taxes, duties, and similar payments | 1 205.00 | |||
FY Salaries and Wages | 86 304.00 | |||
FZ Social Security Contributions | 31 965.00 | |||
GA Operating Expenses - Depreciation and Amortization | 671.00 | |||
GF Total Operating Expenses (II) | 139 639.00 | |||
GG - OPERATING RESULT (I - II) | 36 536.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 536.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 480.00 | 5 480.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 176 175.00 | 176 175.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 145 119.00 | 145 119.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 056.00 | 31 056.00 | ||
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