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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : Organisation Gestion Strategie Performance
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Public | 2021-03-31 | Simplified |
| 2020-11-25 | Public | 2020-03-31 | Simplified |
| 2020-04-07 | Public | 2019-03-31 | Simplified |
| 2019-03-29 | Public | 2018-03-31 | Simplified |
| Name | Organisation Gestion Stratégie Performance |
| Siren | 824344931 |
| Closing | 2021-03-31 |
| Registry code | 3402 |
| Registration number | 9699 |
| Management number | 2016B01300 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 667.00 | 541.00 | 1 208.00 |
044 Total Fixed Assets | 1 208.00 | 667.00 | 541.00 | 1 208.00 |
084 Cash | 20 002.00 | 20 002.00 | 20 002.00 | |
092 Prepaid expenses | 135.00 | 135.00 | 135.00 | |
096 Total Current Assets + Prepaid Expenses | 20 138.00 | 20 138.00 | 20 138.00 | |
110 Total Assets | 21 347.00 | 667.00 | 20 680.00 | 21 347.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 328.00 | |||
136 Profit for the Year | 11 400.00 | |||
142 Total Equity - Total I | 12 828.00 | |||
166 Suppliers and related accounts | 3 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 650.00 | |||
172 Other debts | 4 662.00 | |||
176 Total debts | 7 851.00 | |||
180 Liabilities Total | 20 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 731.00 | 21 731.00 | ||
232 Total operating income excluding VAT | 21 731.00 | 21 731.00 | ||
242 Other external expenses | 7 277.00 | 7 277.00 | ||
244 Taxes, duties and similar payments | 305.00 | 305.00 | ||
254 Depreciation and amortization | 541.00 | 541.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 8 319.00 | 8 319.00 | ||
270 Operating profit | 13 412.00 | 13 412.00 | ||
306 Income tax's | 2 012.00 | 2 012.00 | ||
310 Profit or loss | 11 400.00 | 11 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 208.00 | 1 208.00 | ||
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