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BALANCE SHEET (
2019-10-03)
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 | 2019-03-31 |
| Registry code | 6403 |
| Registration number | 6698 |
| Management number | 2005B40084 |
| Activity code | 4339Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-03 |
| 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 | 18 873.00 | 5 788.00 | 24 661.00 |
044 Total Fixed Assets | 25 356.00 | 19 568.00 | 5 788.00 | 25 356.00 |
050 Raw materials, supplies, in progress | 6 462.00 | 6 462.00 | 6 462.00 | |
068 Receivables – Trade and related accounts | 10 590.00 | 10 590.00 | 10 590.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 17 625.00 | 17 625.00 | 17 625.00 | |
092 Prepaid expenses | 1 165.00 | 1 165.00 | 1 165.00 | |
096 Total Current Assets + Prepaid Expenses | 35 968.00 | 35 968.00 | 35 968.00 | |
110 Total Assets | 61 324.00 | 19 568.00 | 41 756.00 | 61 324.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
136 Profit for the Year | 9 942.00 | |||
142 Total Equity - Total I | 26 442.00 | |||
156 Loans and similar debts | 5 235.00 | |||
166 Suppliers and related accounts | 4 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 5 611.00 | |||
176 Total debts | 15 314.00 | |||
180 Liabilities Total | 41 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 297.00 | 4 980.00 | 5 297.00 | |
218 Production of services sold - France | 76 632.00 | 76 359.00 | 76 632.00 | |
222 Inventory production | -1 944.00 | 2 222.00 | -1 944.00 | |
232 Total operating income excluding VAT | 79 985.00 | 83 560.00 | 79 985.00 | |
240 Inventory changes (raw materials and supplies) | -225.00 | -125.00 | -225.00 | |
242 Other external expenses | 32 891.00 | 38 180.00 | 32 891.00 | |
243 (including business tax) | 487.00 | 487.00 | ||
244 Taxes, duties and similar payments | 744.00 | 805.00 | 744.00 | |
250 Staff compensation | 22 090.00 | 18 491.00 | 22 090.00 | |
252 Social security contributions | 10 396.00 | 8 898.00 | 10 396.00 | |
254 Depreciation and amortization | 3 000.00 | 2 982.00 | 3 000.00 | |
264 Total operating expenses | 68 897.00 | 69 231.00 | 68 897.00 | |
270 Operating profit | 11 087.00 | 14 329.00 | 11 087.00 | |
290 Exceptional income | 323.00 | 2.00 | 323.00 | |
294 Financial expenses | 69.00 | 91.00 | 69.00 | |
300 Exceptional expenses | 43.00 | 6.00 | 43.00 | |
306 Income tax's | 1 356.00 | 1 673.00 | 1 356.00 | |
310 Profit or loss | 9 942.00 | 12 562.00 | 9 942.00 | |
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