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O HOME > CORPORATES > OGE CONSULTING > BALANCE SHEET ( 2018-12-12)

THE LIST OF BALANCE SHEET : OGE CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-26 Public 2022-02-28 Complete
2021-08-02 Public 2021-02-28 Simplified
2020-07-30 Public 2020-02-29 Simplified
2019-08-29 Public 2019-02-28 Simplified
2018-12-12 Public 2018-02-28 Simplified
NameOGE CONSULTING
Siren831103726
Closing2018-02-28
Registry code 4401
Registration number 20910
Management number2017B02106
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2018-12-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address44100 NANTES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 450 000.00 450 000.00 450 000.00
044 Total Fixed Assets 450 000.00 450 000.00 450 000.00
068 Receivables – Trade and related accounts 24 024.00 24 024.00 24 024.00
072 Receivables – Other 25 831.00 25 831.00 25 831.00
084 Cash 15 457.00 15 457.00 15 457.00
096 Total Current Assets + Prepaid Expenses 65 312.00 65 312.00 65 312.00
110 Total Assets 515 312.00 515 312.00 515 312.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -143.00
142 Total Equity - Total I 857.00
156 Loans and similar debts 493 513.00
166 Suppliers and related accounts 1 800.00
169 Other debts including current accounts of partners for fiscal year N 2 487.00
172 Other debts 19 142.00
176 Total debts 514 455.00
180 Liabilities Total 515 312.00
182 Cost of fixed assets acquired or created during the financial year 450 000.00
195 Of which payables due in more than one year 369 643.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 47 520.00 47 520.00
230 Other income 30.00 30.00
232 Total operating income excluding VAT 47 550.00 47 550.00
242 Other external expenses 11 370.00 11 370.00
250 Staff compensation 32 558.00 32 558.00
264 Total operating expenses 43 928.00 43 928.00
270 Operating profit 3 623.00 3 623.00
294 Financial expenses 3 748.00 3 748.00
300 Exceptional expenses 18.00 18.00
310 Profit or loss -143.00 -143.00

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