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BALANCE SHEET (
2018-04-30)
THE LIST OF BALANCE SHEET : GROUPE O.G. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| Name | GROUPE O.G. CONSULTING |
| Siren | 820101020 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2497 |
| Management number | 2016B02031 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275.00 | 229.00 | 46.00 | 275.00 |
044 Total Fixed Assets | 275.00 | 229.00 | 46.00 | 275.00 |
072 Receivables – Other | 1 269.00 | 1 269.00 | 1 269.00 | |
084 Cash | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 1 930.00 | 1 930.00 | 1 930.00 | |
110 Total Assets | 2 205.00 | 229.00 | 1 977.00 | 2 205.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5.00 | |||
142 Total Equity - Total I | 995.00 | |||
172 Other debts | 983.00 | |||
176 Total debts | 983.00 | |||
180 Liabilities Total | 1 977.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 275.00 | |||
199 Of which current accounts of debit partners | 575.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 102.00 | 6 102.00 | ||
232 Total operating income excluding VAT | 6 102.00 | 6 102.00 | ||
242 Other external expenses | 5 790.00 | 5 790.00 | ||
252 Social security contributions | 81.00 | 81.00 | ||
254 Depreciation and amortization | 229.00 | 229.00 | ||
264 Total operating expenses | 6 100.00 | 6 100.00 | ||
270 Operating profit | 2.00 | 2.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -5.00 | -5.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 275.00 | 275.00 | ||
492 Total Fixed Assets (Increases) | 275.00 | 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 120.00 | 1 120.00 | ||
378 Amount of deductible VAT on goods and services | 246.00 | 246.00 | ||
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