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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : OGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2019-12-31 | Simplified |
| Name | OGE |
| Siren | 839762721 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 786 |
| Management number | 2018B01154 |
| Activity code | 8559A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 157.00 | 1 157.00 | 1 157.00 | |
072 Receivables – Other | 2 917.00 | 2 917.00 | 2 917.00 | |
084 Cash | 22 528.00 | 22 528.00 | 22 528.00 | |
096 Total Current Assets + Prepaid Expenses | 25 446.00 | 25 446.00 | 25 446.00 | |
110 Total Assets | 25 446.00 | 25 446.00 | 25 446.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 10 204.00 | |||
136 Profit for the Year | 10 328.00 | |||
142 Total Equity - Total I | 10 328.00 | |||
166 Suppliers and related accounts | 8 115.00 | |||
172 Other debts | 7 003.00 | |||
176 Total debts | 15 118.00 | |||
180 Liabilities Total | 25 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 745.00 | 45 745.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 45 745.00 | 45 745.00 | ||
242 Other external expenses | 33 594.00 | 33 594.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 218.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 745.00 | 745.00 | ||
264 Total operating expenses | 33 594.00 | 33 594.00 | ||
270 Operating profit | 12 151.00 | 12 151.00 | ||
294 Financial expenses | 18.00 | 18.00 | ||
306 Income tax's | 1 823.00 | 1 823.00 | ||
310 Profit or loss | 10 328.00 | 10 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
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