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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : OG+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| Name | OG+ |
| Siren | 537592073 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 13980 |
| Management number | 2011B02626 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44850 LE CELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 733.00 | 4 733.00 | 4 733.00 | |
084 Cash | 22 473.00 | 22 473.00 | 22 473.00 | |
096 Total Current Assets + Prepaid Expenses | 27 206.00 | 27 206.00 | 27 206.00 | |
110 Total Assets | 27 206.00 | 27 206.00 | 27 206.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 6 924.00 | |||
136 Profit for the Year | -4 034.00 | |||
142 Total Equity - Total I | 13 889.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
172 Other debts | 10 388.00 | |||
176 Total debts | 13 317.00 | |||
180 Liabilities Total | 27 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 253.00 | 253.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 254.00 | 254.00 | ||
242 Other external expenses | 4 106.00 | 4 106.00 | ||
243 (including business tax) | -1 821.00 | -1 821.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
264 Total operating expenses | 4 288.00 | 4 288.00 | ||
270 Operating profit | -4 034.00 | -4 034.00 | ||
310 Profit or loss | -4 034.00 | -4 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 978.00 | 978.00 | ||
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