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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : OGOSHI HAIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| Name | OGOSHI HAIRS |
| Siren | 834067019 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 11012 |
| Management number | 2017B06427 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 274.00 | 8 733.00 | 6 542.00 | 15 274.00 |
044 Total Fixed Assets | 15 274.00 | 8 733.00 | 6 542.00 | 15 274.00 |
072 Receivables – Other | 53.00 | 53.00 | 53.00 | |
084 Cash | 170.00 | 170.00 | 170.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 239.00 | 239.00 | 239.00 | |
110 Total Assets | 15 513.00 | 8 733.00 | 6 780.00 | 15 513.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -17 480.00 | |||
136 Profit for the Year | -16 574.00 | |||
142 Total Equity - Total I | -33 955.00 | |||
156 Loans and similar debts | 14 755.00 | |||
166 Suppliers and related accounts | 163.00 | |||
172 Other debts | 25 816.00 | |||
176 Total debts | 40 735.00 | |||
180 Liabilities Total | 6 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 276.00 | 53 111.00 | 25 276.00 | |
226 Operating subsidies received | 3 384.00 | 3 384.00 | ||
230 Other income | 6 500.00 | 1.00 | 6 500.00 | |
232 Total operating income excluding VAT | 35 160.00 | 53 112.00 | 35 160.00 | |
242 Other external expenses | 23 849.00 | 27 043.00 | 23 849.00 | |
250 Staff compensation | 22 874.00 | 22 821.00 | 22 874.00 | |
252 Social security contributions | 1 836.00 | 2 582.00 | 1 836.00 | |
254 Depreciation and amortization | 3 055.00 | 3 055.00 | 3 055.00 | |
262 Other expenses | 121.00 | 681.00 | 121.00 | |
264 Total operating expenses | 51 735.00 | 56 182.00 | 51 735.00 | |
270 Operating profit | -16 574.00 | -3 070.00 | -16 574.00 | |
294 Financial expenses | 18.00 | |||
300 Exceptional expenses | 89.00 | |||
310 Profit or loss | -16 574.00 | -3 177.00 | -16 574.00 | |
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