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BALANCE SHEET (
2018-03-05)
THE LIST OF BALANCE SHEET : OGR-EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2013-12-31 | Complete |
| Name | OGR-EVENT |
| Siren | 532182284 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2018/001343 |
| Management number | 2011B00959 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 SAZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 524.00 | 24 843.00 | 7 681.00 | 32 524.00 |
044 Total Fixed Assets | 32 524.00 | 24 843.00 | 7 681.00 | 32 524.00 |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | 390.00 | 390.00 | 390.00 | |
092 Prepaid expenses | 1 221.00 | 1 221.00 | 1 221.00 | |
096 Total Current Assets + Prepaid Expenses | 2 039.00 | 2 039.00 | 2 039.00 | |
110 Total Assets | 34 563.00 | 24 843.00 | 9 720.00 | 34 563.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 499.00 | |||
134 Retained Earnings | -7 271.00 | |||
136 Profit for the Year | 4 692.00 | |||
142 Total Equity - Total I | 7 420.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2.00 | |||
172 Other debts | 2 096.00 | |||
176 Total debts | 2 300.00 | |||
180 Liabilities Total | 9 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 432.00 | 36 162.00 | 48 432.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 48 432.00 | 36 162.00 | 48 432.00 | |
242 Other external expenses | 35 682.00 | 22 866.00 | 35 682.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 880.00 | 442.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 2 200.00 | 6 500.00 | 2 200.00 | |
252 Social security contributions | 2 006.00 | 2 980.00 | 2 006.00 | |
254 Depreciation and amortization | 4 038.00 | 6 092.00 | 4 038.00 | |
262 Other expenses | 1.00 | 251.00 | 1.00 | |
264 Total operating expenses | 44 369.00 | 39 569.00 | 44 369.00 | |
270 Operating profit | 4 063.00 | -3 407.00 | 4 063.00 | |
290 Exceptional income | 756.00 | 756.00 | ||
294 Financial expenses | 8.00 | 13.00 | 8.00 | |
300 Exceptional expenses | 119.00 | 119.00 | ||
310 Profit or loss | 4 692.00 | -3 420.00 | 4 692.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 500.00 | 5 500.00 | ||
490 Total Fixed Assets (Gross Value) | 27 024.00 | 27 024.00 | ||
492 Total Fixed Assets (Increases) | 5 500.00 | 5 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 773.00 | 8 773.00 | ||
378 Amount of deductible VAT on goods and services | 3 963.00 | 3 963.00 | ||
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