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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : O.G CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| Name | O.G CONSEIL |
| Siren | 833932361 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 26570 |
| Management number | 2017B11272 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 080.00 | 5 356.00 | 10 725.00 | 16 080.00 |
040 Financial Assets | 1 875.00 | 1 875.00 | 1 875.00 | |
044 Total Fixed Assets | 17 955.00 | 5 356.00 | 12 600.00 | 17 955.00 |
064 Advances and down payments on orders | 88.00 | 88.00 | 88.00 | |
068 Receivables – Trade and related accounts | 63 090.00 | 63 090.00 | 63 090.00 | |
084 Cash | 12 756.00 | 12 756.00 | 12 756.00 | |
096 Total Current Assets + Prepaid Expenses | 75 934.00 | 75 934.00 | 75 934.00 | |
110 Total Assets | 93 889.00 | 5 356.00 | 88 534.00 | 93 889.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 41 174.00 | |||
136 Profit for the Year | 10 654.00 | |||
142 Total Equity - Total I | 54 028.00 | |||
166 Suppliers and related accounts | 219.00 | |||
172 Other debts | 34 287.00 | |||
176 Total debts | 34 506.00 | |||
180 Liabilities Total | 88 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 222.00 | 208 222.00 | ||
232 Total operating income excluding VAT | 208 222.00 | 208 222.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 455.00 | 11 455.00 | ||
242 Other external expenses | 42 270.00 | 42 270.00 | ||
244 Taxes, duties and similar payments | 2 798.00 | 2 798.00 | ||
250 Staff compensation | 114 863.00 | 114 863.00 | ||
252 Social security contributions | 30 223.00 | 30 223.00 | ||
254 Depreciation and amortization | 2 301.00 | 2 301.00 | ||
264 Total operating expenses | 203 911.00 | 203 911.00 | ||
270 Operating profit | 4 311.00 | 4 311.00 | ||
290 Exceptional income | 8 389.00 | 8 389.00 | ||
300 Exceptional expenses | 141.00 | 141.00 | ||
306 Income tax's | 1 905.00 | 1 905.00 | ||
310 Profit or loss | 10 654.00 | 10 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 800.00 | 5 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 561.00 | 1 561.00 | ||
490 Total Fixed Assets (Gross Value) | 10 594.00 | 10 594.00 | ||
492 Total Fixed Assets (Increases) | 7 361.00 | 7 361.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 028.00 | 37 028.00 | ||
378 Amount of deductible VAT on goods and services | 7 173.00 | 7 173.00 | ||
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