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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : OGF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2022-07-22 | Public | 2021-06-30 | Simplified |
| Name | OGF |
| Siren | 884458605 |
| Closing | 2021-06-30 |
| Registry code | 0501 |
| Registration number | B2022/002990 |
| Management number | 2020B00249 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 LA SALLE-LES-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
044 Total Fixed Assets | 75 000.00 | 75 000.00 | 75 000.00 | |
084 Cash | 4 704.00 | 4 704.00 | 4 704.00 | |
096 Total Current Assets + Prepaid Expenses | 4 704.00 | 4 704.00 | 4 704.00 | |
110 Total Assets | 79 704.00 | 79 704.00 | 79 704.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 013.00 | |||
142 Total Equity - Total I | 11 013.00 | |||
156 Loans and similar debts | 52 619.00 | |||
172 Other debts | 16 072.00 | |||
176 Total debts | 68 691.00 | |||
180 Liabilities Total | 79 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 3 029.00 | 3 029.00 | ||
264 Total operating expenses | 3 029.00 | 3 029.00 | ||
270 Operating profit | 1 971.00 | 1 971.00 | ||
294 Financial expenses | 779.00 | 779.00 | ||
306 Income tax's | 179.00 | 179.00 | ||
310 Profit or loss | 1 013.00 | 1 013.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 000.00 | 1 000.00 | ||
378 Amount of deductible VAT on goods and services | 107.00 | 107.00 | ||
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