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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : OGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | OGE |
| Siren | 840841175 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 15953 |
| Management number | 2018B06533 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 750.00 | 3 750.00 | 3 750.00 | |
040 Financial Assets | 232.00 | 232.00 | 232.00 | |
044 Total Fixed Assets | 3 982.00 | 3 982.00 | 3 982.00 | |
064 Advances and down payments on orders | 270.00 | 270.00 | 270.00 | |
068 Receivables – Trade and related accounts | 15 309.00 | 15 309.00 | 15 309.00 | |
072 Receivables – Other | 5 024.00 | 5 024.00 | 5 024.00 | |
084 Cash | 14 482.00 | 14 482.00 | 14 482.00 | |
096 Total Current Assets + Prepaid Expenses | 35 085.00 | 35 085.00 | 35 085.00 | |
110 Total Assets | 39 067.00 | 39 067.00 | 39 067.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 1 292.00 | |||
136 Profit for the Year | 9 277.00 | |||
142 Total Equity - Total I | 18 069.00 | |||
166 Suppliers and related accounts | 3 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246.00 | |||
172 Other debts | 17 375.00 | |||
176 Total debts | 20 998.00 | |||
180 Liabilities Total | 39 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 120.00 | 172 120.00 | ||
230 Other income | 207.00 | 207.00 | ||
232 Total operating income excluding VAT | 172 326.00 | 172 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 160.00 | 23 160.00 | ||
242 Other external expenses | 89 486.00 | 89 486.00 | ||
244 Taxes, duties and similar payments | 176.00 | 176.00 | ||
250 Staff compensation | 31 933.00 | 31 933.00 | ||
252 Social security contributions | 16 622.00 | 16 622.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 161 412.00 | 161 412.00 | ||
270 Operating profit | 10 914.00 | 10 914.00 | ||
306 Income tax's | 1 637.00 | 1 637.00 | ||
310 Profit or loss | 9 277.00 | 9 277.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 982.00 | 3 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 370.00 | 17 370.00 | ||
378 Amount of deductible VAT on goods and services | 17 945.00 | 17 945.00 | ||
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