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BALANCE SHEET (
2018-09-25)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12375 |
| Management number | 2016B02031 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-09-25 |
| 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 | 275.00 | 275.00 | |
044 Total Fixed Assets | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 681.00 | 681.00 | 681.00 | |
110 Total Assets | 956.00 | 275.00 | 681.00 | 956.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7.00 | |||
136 Profit for the Year | -2 462.00 | |||
142 Total Equity - Total I | -1 469.00 | |||
166 Suppliers and related accounts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 2 119.00 | |||
176 Total debts | 2 150.00 | |||
180 Liabilities Total | 681.00 | |||
199 Of which current accounts of debit partners | 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 853.00 | 5 853.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 854.00 | 5 854.00 | ||
242 Other external expenses | 4 899.00 | 4 899.00 | ||
243 (including business tax) | 144.00 | 144.00 | ||
244 Taxes, duties and similar payments | 144.00 | 144.00 | ||
250 Staff compensation | 990.00 | 990.00 | ||
252 Social security contributions | 2 329.00 | 2 329.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 8 408.00 | 8 408.00 | ||
270 Operating profit | -2 554.00 | -2 554.00 | ||
290 Exceptional income | 92.00 | 92.00 | ||
310 Profit or loss | -2 462.00 | -2 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 275.00 | 275.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 136.00 | 1 136.00 | ||
378 Amount of deductible VAT on goods and services | 141.00 | 141.00 | ||
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