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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : OCGA EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-07-31 | Simplified |
| 2021-10-18 | Public | 2021-07-31 | Simplified |
| 2021-05-28 | Public | 2020-07-31 | Simplified |
| 2020-09-21 | Public | 2019-07-31 | Simplified |
| 2019-04-10 | Public | 2018-07-31 | Simplified |
| 2018-05-24 | Public | 2017-07-31 | Simplified |
| Name | OCGA EVOLUTION |
| Siren | 824774988 |
| Closing | 2017-07-31 |
| Registry code | 3801 |
| Registration number | B2018/006075 |
| Management number | 2017B00082 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 007.00 | 96.00 | 912.00 | 1 007.00 |
040 Financial Assets | 4 175.00 | 4 175.00 | 4 175.00 | |
044 Total Fixed Assets | 5 183.00 | 96.00 | 5 087.00 | 5 183.00 |
068 Receivables – Trade and related accounts | 11 308.00 | 11 308.00 | 11 308.00 | |
084 Cash | 3 462.00 | 3 462.00 | 3 462.00 | |
096 Total Current Assets + Prepaid Expenses | 14 770.00 | 14 770.00 | 14 770.00 | |
110 Total Assets | 19 953.00 | 96.00 | 19 857.00 | 19 953.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 4 080.00 | |||
142 Total Equity - Total I | 6 080.00 | |||
156 Loans and similar debts | 1 007.00 | |||
166 Suppliers and related accounts | 7 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 295.00 | |||
172 Other debts | 5 501.00 | |||
176 Total debts | 13 777.00 | |||
180 Liabilities Total | 19 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 751.00 | 84 751.00 | ||
232 Total operating income excluding VAT | 84 751.00 | 84 751.00 | ||
242 Other external expenses | 48 382.00 | 48 382.00 | ||
250 Staff compensation | 12 183.00 | 12 183.00 | ||
252 Social security contributions | 1 167.00 | 1 167.00 | ||
254 Depreciation and amortization | 96.00 | 96.00 | ||
262 Other expenses | 18 125.00 | 18 125.00 | ||
264 Total operating expenses | 79 953.00 | 79 953.00 | ||
270 Operating profit | 4 799.00 | 4 799.00 | ||
306 Income tax's | 719.00 | 719.00 | ||
310 Profit or loss | 4 080.00 | 4 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 007.00 | 1 007.00 | ||
482 INCREASES Financial Assets | 4 175.00 | 4 175.00 | ||
492 Total Fixed Assets (Increases) | 5 183.00 | 5 183.00 | ||
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