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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : OCGA EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-07-31 | Simplified |
| 2021-10-18 | Public | 2021-07-31 | Simplified |
| 2021-05-28 | Public | 2020-07-31 | Simplified |
| 2020-09-21 | Public | 2019-07-31 | Simplified |
| 2019-04-10 | Public | 2018-07-31 | Simplified |
| 2018-05-24 | Public | 2017-07-31 | Simplified |
| Name | OCGA EVOLUTION |
| Siren | 824774988 |
| Closing | 2019-07-31 |
| Registry code | 3801 |
| Registration number | B2020/012102 |
| Management number | 2017B00082 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 159 000.00 | 159 000.00 | 159 000.00 | |
028 Tangible Assets | 11 007.00 | 3 376.00 | 7 632.00 | 11 007.00 |
040 Financial Assets | 4 175.00 | 4 175.00 | 4 175.00 | |
044 Total Fixed Assets | 174 183.00 | 3 376.00 | 170 807.00 | 174 183.00 |
072 Receivables – Other | ||||
084 Cash | 5 770.00 | 5 770.00 | 5 770.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 770.00 | 5 770.00 | 5 770.00 | |
110 Total Assets | 179 953.00 | 3 376.00 | 176 577.00 | 179 953.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 203.00 | |||
134 Retained Earnings | 9 799.00 | |||
136 Profit for the Year | 11 614.00 | |||
142 Total Equity - Total I | 23 616.00 | |||
156 Loans and similar debts | 125 848.00 | |||
166 Suppliers and related accounts | 2 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 333.00 | |||
172 Other debts | 17 664.00 | |||
174 Prepaid income | 7 100.00 | |||
176 Total debts | 152 961.00 | |||
180 Liabilities Total | 176 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 196 449.00 | 186 711.00 | 196 449.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 196 449.00 | 186 719.00 | 196 449.00 | |
242 Other external expenses | 107 390.00 | 118 829.00 | 107 390.00 | |
243 (including business tax) | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 1 548.00 | 737.00 | 1 548.00 | |
250 Staff compensation | 35 750.00 | 23 727.00 | 35 750.00 | |
252 Social security contributions | 18 505.00 | 17 308.00 | 18 505.00 | |
254 Depreciation and amortization | 2 336.00 | 944.00 | 2 336.00 | |
262 Other expenses | 16 253.00 | 18 127.00 | 16 253.00 | |
264 Total operating expenses | 181 780.00 | 179 673.00 | 181 780.00 | |
270 Operating profit | 14 669.00 | 7 047.00 | 14 669.00 | |
294 Financial expenses | 1 110.00 | 377.00 | 1 110.00 | |
306 Income tax's | 1 945.00 | 748.00 | 1 945.00 | |
310 Profit or loss | 11 614.00 | 5 922.00 | 11 614.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 174 183.00 | 174 183.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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