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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : GROUPE O.G. CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2018-04-30 | Public | 2016-12-31 | Simplified |
| Name | GROUPE O.G. CONSULTING |
| Siren | 820101020 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10888 |
| Management number | 2016B02031 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 CERGY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275.00 | 275.00 | 275.00 | |
044 Total Fixed Assets | 275.00 | 275.00 | 275.00 | |
068 Receivables – Trade and related accounts | 1 979.00 | 1 979.00 | 1 979.00 | |
072 Receivables – Other | 39.00 | 39.00 | 39.00 | |
084 Cash | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 2 119.00 | 2 119.00 | 2 119.00 | |
110 Total Assets | 2 394.00 | 275.00 | 2 119.00 | 2 394.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 469.00 | |||
136 Profit for the Year | 853.00 | |||
142 Total Equity - Total I | -616.00 | |||
166 Suppliers and related accounts | 73.00 | |||
172 Other debts | 2 662.00 | |||
176 Total debts | 2 735.00 | |||
180 Liabilities Total | 2 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 003.00 | 5 853.00 | 8 003.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 8 003.00 | 5 854.00 | 8 003.00 | |
242 Other external expenses | 5 312.00 | 4 899.00 | 5 312.00 | |
244 Taxes, duties and similar payments | 146.00 | 144.00 | 146.00 | |
250 Staff compensation | 990.00 | |||
252 Social security contributions | 1 670.00 | 2 329.00 | 1 670.00 | |
254 Depreciation and amortization | 46.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 128.00 | 8 408.00 | 7 128.00 | |
270 Operating profit | 875.00 | -2 554.00 | 875.00 | |
290 Exceptional income | 92.00 | |||
300 Exceptional expenses | 22.00 | 22.00 | ||
310 Profit or loss | 853.00 | -2 462.00 | 853.00 | |
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