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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : OIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Complete |
| 2020-05-12 | Public | 2018-12-31 | Simplified |
| Name | OIG |
| Siren | 831629308 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 1158 |
| Management number | 2018B00447 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24230 Saint-Antoine-de-Breuilh |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 951 903.00 | 951 903.00 | 951 903.00 | |
044 Total Fixed Assets | 951 903.00 | 951 903.00 | 951 903.00 | |
068 Receivables – Trade and related accounts | 16 645.00 | 16 645.00 | 16 645.00 | |
072 Receivables – Other | 11 533.00 | 11 533.00 | 11 533.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 167 222.00 | 167 222.00 | 167 222.00 | |
096 Total Current Assets + Prepaid Expenses | 275 400.00 | 275 400.00 | 275 400.00 | |
110 Total Assets | 1 227 302.00 | 1 227 302.00 | 1 227 302.00 | |
120 Share or Individual Capital | 999 936.00 | |||
126 Legal Reserve | 3 681.00 | |||
134 Retained Earnings | -45 313.00 | |||
136 Profit for the Year | -13 875.00 | |||
142 Total Equity - Total I | 944 428.00 | |||
156 Loans and similar debts | 264 923.00 | |||
166 Suppliers and related accounts | 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 040.00 | |||
172 Other debts | 17 300.00 | |||
176 Total debts | 282 874.00 | |||
180 Liabilities Total | 1 227 302.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 805.00 | |||
195 Of which payables due in more than one year | 245 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 800.00 | 10 800.00 | ||
230 Other income | 84.00 | 84.00 | ||
232 Total operating income excluding VAT | 10 884.00 | 10 884.00 | ||
242 Other external expenses | 10 065.00 | 10 065.00 | ||
244 Taxes, duties and similar payments | 492.00 | 492.00 | ||
250 Staff compensation | 9 956.00 | 9 956.00 | ||
252 Social security contributions | 5 718.00 | 5 718.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 233.00 | 26 233.00 | ||
270 Operating profit | -15 349.00 | -15 349.00 | ||
280 Financial income | 5 819.00 | 5 819.00 | ||
294 Financial expenses | 4 345.00 | 4 345.00 | ||
310 Profit or loss | -13 875.00 | -13 875.00 | ||
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