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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : OGEU MULTI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Simplified |
| 2021-10-13 | Public | 2021-03-31 | Simplified |
| 2020-12-01 | Public | 2020-03-31 | Simplified |
| 2019-10-03 | Public | 2019-03-31 | Simplified |
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| 2017-10-27 | Public | 2017-03-31 | Simplified |
| Name | OGEU MULTI SERVICES |
| Siren | 483529665 |
| Closing | 2018-03-31 |
| Registry code | 6403 |
| Registration number | 6843 |
| Management number | 2005B40084 |
| Activity code | 4339Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64680 Ogeu-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 695.00 | 695.00 | 695.00 | |
028 Tangible Assets | 24 661.00 | 15 873.00 | 8 789.00 | 24 661.00 |
044 Total Fixed Assets | 25 356.00 | 16 568.00 | 8 789.00 | 25 356.00 |
050 Raw materials, supplies, in progress | 8 181.00 | 8 181.00 | 8 181.00 | |
068 Receivables – Trade and related accounts | 7 831.00 | 7 831.00 | 7 831.00 | |
072 Receivables – Other | 3.00 | 3.00 | 3.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 29 233.00 | 29 233.00 | 29 233.00 | |
092 Prepaid expenses | 1 130.00 | 1 130.00 | 1 130.00 | |
096 Total Current Assets + Prepaid Expenses | 46 398.00 | 46 398.00 | 46 398.00 | |
110 Total Assets | 71 754.00 | 16 568.00 | 55 187.00 | 71 754.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
136 Profit for the Year | 12 562.00 | |||
142 Total Equity - Total I | 29 062.00 | |||
156 Loans and similar debts | 7 222.00 | |||
166 Suppliers and related accounts | 7 575.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 016.00 | |||
172 Other debts | 11 327.00 | |||
176 Total debts | 26 124.00 | |||
180 Liabilities Total | 55 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 980.00 | 19 490.00 | 4 980.00 | |
218 Production of services sold - France | 76 359.00 | 61 373.00 | 76 359.00 | |
222 Inventory production | 2 222.00 | -3 974.00 | 2 222.00 | |
230 Other income | 850.00 | |||
232 Total operating income excluding VAT | 83 560.00 | 77 739.00 | 83 560.00 | |
240 Inventory changes (raw materials and supplies) | -125.00 | 101.00 | -125.00 | |
242 Other external expenses | 38 180.00 | 36 599.00 | 38 180.00 | |
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 805.00 | 1 111.00 | 805.00 | |
250 Staff compensation | 18 491.00 | 18 413.00 | 18 491.00 | |
252 Social security contributions | 8 898.00 | 8 736.00 | 8 898.00 | |
254 Depreciation and amortization | 2 982.00 | 1 928.00 | 2 982.00 | |
262 Other expenses | 850.00 | |||
264 Total operating expenses | 69 231.00 | 67 737.00 | 69 231.00 | |
270 Operating profit | 14 329.00 | 10 002.00 | 14 329.00 | |
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 91.00 | 45.00 | 91.00 | |
300 Exceptional expenses | 6.00 | 95.00 | 6.00 | |
306 Income tax's | 1 673.00 | 896.00 | 1 673.00 | |
310 Profit or loss | 12 562.00 | 8 967.00 | 12 562.00 | |
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