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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : OGOSHI HAIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | OGOSHI HAIRS |
| Siren | 834067019 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 18041 |
| Management number | 2017B06427 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 274.00 | 2 623.00 | 12 651.00 | 15 274.00 |
044 Total Fixed Assets | 15 274.00 | 2 623.00 | 12 651.00 | 15 274.00 |
084 Cash | 289.00 | 289.00 | 289.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 357.00 | 357.00 | 357.00 | |
110 Total Assets | 15 631.00 | 2 623.00 | 13 008.00 | 15 631.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -14 304.00 | |||
142 Total Equity - Total I | -14 204.00 | |||
166 Suppliers and related accounts | 17 518.00 | |||
172 Other debts | 9 693.00 | |||
176 Total debts | 27 212.00 | |||
180 Liabilities Total | 13 008.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 729.00 | 56 729.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 56 756.00 | 56 756.00 | ||
242 Other external expenses | 31 016.00 | 31 016.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
250 Staff compensation | 31 493.00 | 31 493.00 | ||
252 Social security contributions | 5 359.00 | 5 359.00 | ||
254 Depreciation and amortization | 2 623.00 | 2 623.00 | ||
262 Other expenses | 427.00 | 427.00 | ||
264 Total operating expenses | 71 042.00 | 71 042.00 | ||
270 Operating profit | -14 286.00 | -14 286.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
310 Profit or loss | -14 304.00 | -14 304.00 | ||
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