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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : OEGROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-24 | Public | 2018-08-31 | Simplified |
| 2018-04-17 | Public | 2017-08-31 | Simplified |
| Name | OEGROUP |
| Siren | 818434102 |
| Closing | 2018-08-31 |
| Registry code | 4202 |
| Registration number | B2019/003636 |
| Management number | 2016B00199 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 ST BONNET LES OULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 664.00 | 5 664.00 | 5 664.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 6 495.00 | 6 495.00 | 6 495.00 | |
110 Total Assets | 6 495.00 | 6 495.00 | 6 495.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 662.00 | |||
136 Profit for the Year | 2 661.00 | |||
142 Total Equity - Total I | 2 999.00 | |||
166 Suppliers and related accounts | 2 398.00 | |||
172 Other debts | 1 098.00 | |||
176 Total debts | 3 496.00 | |||
180 Liabilities Total | 6 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 720.00 | 4 720.00 | ||
232 Total operating income excluding VAT | 4 720.00 | 4 720.00 | ||
242 Other external expenses | 1 868.00 | 1 868.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
264 Total operating expenses | 2 059.00 | 2 059.00 | ||
270 Operating profit | 2 661.00 | 2 661.00 | ||
310 Profit or loss | 2 661.00 | 2 661.00 | ||
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