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BALANCE SHEET (
2022-06-22)
THE LIST OF BALANCE SHEET : OGF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| Name | OGF |
| Siren | 891034480 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 5914 |
| Management number | 2020B01141 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68990 Galfingue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
072 Receivables – Other | 30 442.00 | 30 442.00 | 30 442.00 | |
084 Cash | 10 666.00 | 10 666.00 | 10 666.00 | |
096 Total Current Assets + Prepaid Expenses | 41 107.00 | 41 107.00 | 41 107.00 | |
110 Total Assets | 61 107.00 | 61 107.00 | 61 107.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -822.00 | |||
142 Total Equity - Total I | 1 178.00 | |||
166 Suppliers and related accounts | 1 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 500.00 | |||
172 Other debts | 58 688.00 | |||
176 Total debts | 59 930.00 | |||
180 Liabilities Total | 61 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 566.00 | 44 566.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 44 568.00 | 44 568.00 | ||
242 Other external expenses | 2 840.00 | 2 840.00 | ||
244 Taxes, duties and similar payments | 377.00 | 377.00 | ||
250 Staff compensation | 31 182.00 | 31 182.00 | ||
252 Social security contributions | 14 484.00 | 14 484.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 48 890.00 | 48 890.00 | ||
270 Operating profit | -4 322.00 | -4 322.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
310 Profit or loss | -822.00 | -822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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