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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : OI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-04 | Partially confidential | 2020-12-31 | Simplified |
| Name | OI CONSULTING |
| Siren | 850831793 |
| Closing | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 9013 |
| Management number | 2020B02319 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 000.00 | 1 000.00 | 2 000.00 |
072 Receivables – Other | 2 012.00 | 2 012.00 | 2 012.00 | |
084 Cash | 1 312.00 | 1 312.00 | 1 312.00 | |
096 Total Current Assets + Prepaid Expenses | 3 324.00 | 3 324.00 | 3 324.00 | |
110 Total Assets | 5 324.00 | 1 000.00 | 4 324.00 | 5 324.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -6 103.00 | |||
136 Profit for the Year | -5 820.00 | |||
142 Total Equity - Total I | -11 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 748.00 | |||
172 Other debts | 15 748.00 | |||
176 Total debts | 15 748.00 | |||
180 Liabilities Total | 4 324.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 623.00 | 1 623.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 1 000.00 | 1 000.00 | ||
682 INCREASES Total Statement of Provisions | 1 000.00 | 1 000.00 | ||
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