Grow your business safely with OCGA EVOLUTION
All the information you need about OCGA EVOLUTION to develop and secure your business in France
O
HOME >
CORPORATES
>
OCGA EVOLUTION >
BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : OCGA EVOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2022-07-31 | Simplified |
| 2021-10-18 | Public | 2021-07-31 | Simplified |
| 2021-05-28 | Public | 2020-07-31 | Simplified |
| 2020-09-21 | Public | 2019-07-31 | Simplified |
| 2019-04-10 | Public | 2018-07-31 | Simplified |
| 2018-05-24 | Public | 2017-07-31 | Simplified |
| Name | OCGA EVOLUTION |
| Siren | 824774988 |
| Closing | 2022-07-31 |
| Registry code | 3801 |
| Registration number | B2022/016350 |
| Management number | 2017B00082 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 159 000.00 | 159 000.00 | 159 000.00 | |
028 Tangible Assets | 11 007.00 | 9 616.00 | 1 392.00 | 11 007.00 |
040 Financial Assets | 4 175.00 | 4 175.00 | 4 175.00 | |
044 Total Fixed Assets | 174 183.00 | 9 616.00 | 164 567.00 | 174 183.00 |
072 Receivables – Other | 743.00 | 743.00 | 743.00 | |
084 Cash | 8 177.00 | 8 177.00 | 8 177.00 | |
096 Total Current Assets + Prepaid Expenses | 8 920.00 | 8 920.00 | 8 920.00 | |
110 Total Assets | 183 103.00 | 9 616.00 | 173 487.00 | 183 103.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 203.00 | |||
134 Retained Earnings | 30 151.00 | |||
136 Profit for the Year | 9 124.00 | |||
142 Total Equity - Total I | 41 477.00 | |||
156 Loans and similar debts | 70 952.00 | |||
166 Suppliers and related accounts | 2 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 537.00 | |||
172 Other debts | 18 005.00 | |||
174 Prepaid income | 40 702.00 | |||
176 Total debts | 132 010.00 | |||
180 Liabilities Total | 173 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 225 289.00 | 206 973.00 | 225 289.00 | |
226 Operating subsidies received | 500.00 | |||
232 Total operating income excluding VAT | 225 289.00 | 207 473.00 | 225 289.00 | |
242 Other external expenses | 114 471.00 | 103 077.00 | 114 471.00 | |
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 1 660.00 | 1 790.00 | 1 660.00 | |
250 Staff compensation | 51 652.00 | 30 248.00 | 51 652.00 | |
252 Social security contributions | 25 477.00 | 22 610.00 | 25 477.00 | |
254 Depreciation and amortization | 2 000.00 | 2 000.00 | 2 000.00 | |
262 Other expenses | 17 780.00 | 17 208.00 | 17 780.00 | |
264 Total operating expenses | 213 040.00 | 176 933.00 | 213 040.00 | |
270 Operating profit | 12 250.00 | 30 541.00 | 12 250.00 | |
294 Financial expenses | 1 949.00 | 1 156.00 | 1 949.00 | |
306 Income tax's | 1 177.00 | 4 187.00 | 1 177.00 | |
310 Profit or loss | 9 124.00 | 25 198.00 | 9 124.00 | |
all companies in France
Complete and comprehensive database.
