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BALANCE SHEET (
2021-10-18)
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 | 2021-07-31 |
| Registry code | 3801 |
| Registration number | B2021/017742 |
| Management number | 2017B00082 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| 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 | 7 616.00 | 3 392.00 | 11 007.00 |
040 Financial Assets | 4 175.00 | 4 175.00 | 4 175.00 | |
044 Total Fixed Assets | 174 183.00 | 7 616.00 | 166 567.00 | 174 183.00 |
072 Receivables – Other | 651.00 | 651.00 | 651.00 | |
084 Cash | 12 237.00 | 12 237.00 | 12 237.00 | |
096 Total Current Assets + Prepaid Expenses | 12 888.00 | 12 888.00 | 12 888.00 | |
110 Total Assets | 187 071.00 | 7 616.00 | 179 455.00 | 187 071.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 203.00 | |||
134 Retained Earnings | 33 525.00 | |||
136 Profit for the Year | 25 198.00 | |||
142 Total Equity - Total I | 60 926.00 | |||
156 Loans and similar debts | 75 635.00 | |||
166 Suppliers and related accounts | 2 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 324.00 | |||
172 Other debts | 16 042.00 | |||
174 Prepaid income | 24 502.00 | |||
176 Total debts | 118 529.00 | |||
180 Liabilities Total | 179 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 973.00 | 186 108.00 | 206 973.00 | |
226 Operating subsidies received | 500.00 | 3 840.00 | 500.00 | |
232 Total operating income excluding VAT | 207 473.00 | 189 948.00 | 207 473.00 | |
242 Other external expenses | 103 077.00 | 96 070.00 | 103 077.00 | |
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 1 790.00 | 1 682.00 | 1 790.00 | |
250 Staff compensation | 30 248.00 | 38 320.00 | 30 248.00 | |
252 Social security contributions | 22 610.00 | 20 235.00 | 22 610.00 | |
254 Depreciation and amortization | 2 000.00 | 2 240.00 | 2 000.00 | |
262 Other expenses | 17 208.00 | 17 730.00 | 17 208.00 | |
264 Total operating expenses | 176 933.00 | 176 277.00 | 176 933.00 | |
270 Operating profit | 30 541.00 | 13 670.00 | 30 541.00 | |
294 Financial expenses | 1 156.00 | 1 020.00 | 1 156.00 | |
306 Income tax's | 4 187.00 | 538.00 | 4 187.00 | |
310 Profit or loss | 25 198.00 | 12 112.00 | 25 198.00 | |
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