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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : OGR-EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-12-31 | Simplified |
| 2018-03-05 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2013-12-31 | Complete |
| Name | OGR-EVENT |
| Siren | 532182284 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/002346 |
| Management number | 2011B00959 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 SAZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 360.00 | 30 742.00 | 21 618.00 | 52 360.00 |
044 Total Fixed Assets | 52 360.00 | 30 742.00 | 21 618.00 | 52 360.00 |
068 Receivables – Trade and related accounts | 656.00 | 656.00 | 656.00 | |
072 Receivables – Other | 428.00 | 428.00 | 428.00 | |
084 Cash | ||||
092 Prepaid expenses | 79.00 | 79.00 | 79.00 | |
096 Total Current Assets + Prepaid Expenses | 1 163.00 | 1 163.00 | 1 163.00 | |
110 Total Assets | 53 523.00 | 30 742.00 | 22 781.00 | 53 523.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 499.00 | |||
134 Retained Earnings | -2 579.00 | |||
136 Profit for the Year | 430.00 | |||
142 Total Equity - Total I | 7 851.00 | |||
156 Loans and similar debts | 357.00 | |||
166 Suppliers and related accounts | 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 070.00 | |||
172 Other debts | 14 088.00 | |||
176 Total debts | 14 930.00 | |||
180 Liabilities Total | 22 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 576.00 | 48 432.00 | 68 576.00 | |
230 Other income | 278.00 | 1.00 | 278.00 | |
232 Total operating income excluding VAT | 68 854.00 | 48 432.00 | 68 854.00 | |
242 Other external expenses | 43 733.00 | 35 682.00 | 43 733.00 | |
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 888.00 | 442.00 | 888.00 | |
250 Staff compensation | 13 000.00 | 2 200.00 | 13 000.00 | |
252 Social security contributions | 4 894.00 | 2 006.00 | 4 894.00 | |
254 Depreciation and amortization | 5 899.00 | 4 038.00 | 5 899.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 68 423.00 | 44 369.00 | 68 423.00 | |
270 Operating profit | 431.00 | 4 063.00 | 431.00 | |
290 Exceptional income | 756.00 | |||
294 Financial expenses | 1.00 | 8.00 | 1.00 | |
300 Exceptional expenses | 119.00 | |||
310 Profit or loss | 430.00 | 4 692.00 | 430.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 628.00 | 18 628.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 208.00 | 1 208.00 | ||
490 Total Fixed Assets (Gross Value) | 32 524.00 | 32 524.00 | ||
492 Total Fixed Assets (Increases) | 19 836.00 | 19 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 027.00 | 13 027.00 | ||
378 Amount of deductible VAT on goods and services | 4 870.00 | 4 870.00 | ||
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