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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : OGESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2019-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Simplified |
| Name | OGESCO |
| Siren | 510588684 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 1091 |
| Management number | 2009B00060 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24660 Sanilhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 107.00 | 107.00 | 107.00 | |
068 Receivables – Trade and related accounts | 6 682.00 | 6 682.00 | 6 682.00 | |
072 Receivables – Other | 26.00 | 26.00 | 26.00 | |
084 Cash | 7 475.00 | 7 475.00 | 7 475.00 | |
096 Total Current Assets + Prepaid Expenses | 14 183.00 | 14 183.00 | 14 183.00 | |
110 Total Assets | 14 290.00 | 14 290.00 | 14 290.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 783.00 | |||
136 Profit for the Year | 8 208.00 | |||
142 Total Equity - Total I | 10 191.00 | |||
166 Suppliers and related accounts | 891.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 747.00 | |||
172 Other debts | 3 209.00 | |||
176 Total debts | 4 099.00 | |||
180 Liabilities Total | 14 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 549.00 | 16 549.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 550.00 | 16 550.00 | ||
234 Purchases of goods (including customs duties) | 570.00 | 570.00 | ||
242 Other external expenses | 6 097.00 | 6 097.00 | ||
243 (including business tax) | 237.00 | 237.00 | ||
244 Taxes, duties and similar payments | 237.00 | 237.00 | ||
264 Total operating expenses | 6 904.00 | 6 904.00 | ||
270 Operating profit | 9 646.00 | 9 646.00 | ||
280 Financial income | 10.00 | 10.00 | ||
306 Income tax's | 1 445.00 | 1 445.00 | ||
310 Profit or loss | 8 208.00 | 8 208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 624.00 | 624.00 | ||
494 Total Fixed Assets (Decreases) | 517.00 | 517.00 | ||
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