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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : OGAMAS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Partially confidential | 2019-06-30 | Complete |
| Name | OGAMAS CONSULTING |
| Siren | 822211132 |
| Closing | 2019-06-30 |
| Registry code | 1303 |
| Registration number | 47 |
| Management number | 2016B03609 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13010 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 900.00 | 522.00 | 378.00 | 900.00 |
BJ TOTAL (I) | 900.00 | 522.00 | 378.00 | 900.00 |
BX Customers and related accounts | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 3 217.00 | 3 217.00 | 3 217.00 | |
CF Cash and cash equivalents | 40 099.00 | 40 099.00 | 40 099.00 | |
CJ TOTAL (II) | 47 316.00 | 47 316.00 | 47 316.00 | |
CO Grand total (0 to V) | 48 216.00 | 522.00 | 47 694.00 | 48 216.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 14 827.00 | 12 423.00 | 14 827.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 966.00 | 2 403.00 | 13 966.00 | |
DL TOTAL (I) | 29 892.00 | 15 927.00 | 29 892.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 684.00 | 4 127.00 | 684.00 | |
DX Trade payables and related accounts | 7 567.00 | 2 859.00 | 7 567.00 | |
DY Tax and social security liabilities | 7 359.00 | 804.00 | 7 359.00 | |
EA Other liabilities | 192.00 | 192.00 | ||
EB Prepaid income (2) | 2 000.00 | 2 000.00 | ||
EC TOTAL (IV) | 17 802.00 | 7 790.00 | 17 802.00 | |
EE Grand total (I to V) | 47 694.00 | 23 716.00 | 47 694.00 | |
EG Accrued income and payables due within one year | 17 802.00 | 7 790.00 | 17 802.00 | |
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