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BALANCE SHEET (
2020-02-13)
THE LIST OF BALANCE SHEET : O.G CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | O.G CONSEIL |
| Siren | 833932361 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 2278 |
| Management number | 2017B11272 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 333.00 | 667.00 | 2 667.00 | 3 333.00 |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 5 208.00 | 667.00 | 4 542.00 | 5 208.00 |
068 Receivables – Trade and related accounts | 4 732.00 | 4 732.00 | 4 732.00 | |
072 Receivables – Other | 2 326.00 | 2 326.00 | 2 326.00 | |
084 Cash | 14 100.00 | 14 100.00 | 14 100.00 | |
096 Total Current Assets + Prepaid Expenses | 21 158.00 | 21 158.00 | 21 158.00 | |
110 Total Assets | 26 366.00 | 667.00 | 25 699.00 | 26 366.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 9 033.00 | |||
142 Total Equity - Total I | 11 033.00 | |||
172 Other debts | 14 666.00 | |||
176 Total debts | 14 666.00 | |||
180 Liabilities Total | 25 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 272.00 | 105 272.00 | ||
232 Total operating income excluding VAT | 105 272.00 | 105 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 502.00 | 4 502.00 | ||
242 Other external expenses | 33 397.00 | 33 397.00 | ||
244 Taxes, duties and similar payments | 1 511.00 | 1 511.00 | ||
250 Staff compensation | 48 764.00 | 48 764.00 | ||
252 Social security contributions | 6 302.00 | 6 302.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
264 Total operating expenses | 95 143.00 | 95 143.00 | ||
270 Operating profit | 10 129.00 | 10 129.00 | ||
306 Income tax's | 1 096.00 | 1 096.00 | ||
310 Profit or loss | 9 033.00 | 9 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 333.00 | 3 333.00 | ||
482 INCREASES Financial Assets | 1 875.00 | 1 875.00 | ||
492 Total Fixed Assets (Increases) | 5 208.00 | 5 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 265.00 | 20 265.00 | ||
378 Amount of deductible VAT on goods and services | 5 124.00 | 5 124.00 | ||
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