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BALANCE SHEET (
2021-01-28)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1581 |
| Management number | 2017B11272 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-01-28 |
| 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 | 6 549.00 | 1 432.00 | 5 118.00 | 6 549.00 |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 8 424.00 | 1 432.00 | 6 993.00 | 8 424.00 |
068 Receivables – Trade and related accounts | 11 660.00 | 11 660.00 | 11 660.00 | |
072 Receivables – Other | 620.00 | 620.00 | 620.00 | |
084 Cash | 31 728.00 | 31 728.00 | 31 728.00 | |
096 Total Current Assets + Prepaid Expenses | 44 008.00 | 44 008.00 | 44 008.00 | |
110 Total Assets | 52 432.00 | 1 432.00 | 51 000.00 | 52 432.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 833.00 | |||
136 Profit for the Year | 13 083.00 | |||
142 Total Equity - Total I | 24 116.00 | |||
166 Suppliers and related accounts | 248.00 | |||
172 Other debts | 26 636.00 | |||
176 Total debts | 26 884.00 | |||
180 Liabilities Total | 51 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 932.00 | 157 932.00 | ||
232 Total operating income excluding VAT | 157 932.00 | 157 932.00 | ||
242 Other external expenses | 65 119.00 | 65 119.00 | ||
244 Taxes, duties and similar payments | 1 246.00 | 1 246.00 | ||
250 Staff compensation | 64 685.00 | 64 685.00 | ||
252 Social security contributions | 9 634.00 | 9 634.00 | ||
254 Depreciation and amortization | 765.00 | 765.00 | ||
264 Total operating expenses | 141 450.00 | 141 450.00 | ||
270 Operating profit | 16 482.00 | 16 482.00 | ||
290 Exceptional income | 308.00 | 308.00 | ||
294 Financial expenses | 1 190.00 | 1 190.00 | ||
306 Income tax's | 2 517.00 | 2 517.00 | ||
310 Profit or loss | 13 083.00 | 13 083.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 800.00 | 1 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 416.00 | 1 416.00 | ||
490 Total Fixed Assets (Gross Value) | 5 208.00 | 5 208.00 | ||
492 Total Fixed Assets (Increases) | 3 216.00 | 3 216.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 466.00 | 31 466.00 | ||
378 Amount of deductible VAT on goods and services | 5 616.00 | 5 616.00 | ||
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