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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : O'GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-09 | Public | 2019-12-31 | Simplified |
| Name | O'GROUP |
| Siren | 840271241 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 10775 |
| Management number | 2018B01410 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 360 606.00 | 1 360 606.00 | 1 360 606.00 | |
044 Total Fixed Assets | 1 360 606.00 | 1 360 606.00 | 1 360 606.00 | |
072 Receivables – Other | 156 836.00 | 156 836.00 | 156 836.00 | |
084 Cash | 7 481.00 | 7 481.00 | 7 481.00 | |
096 Total Current Assets + Prepaid Expenses | 164 318.00 | 164 318.00 | 164 318.00 | |
110 Total Assets | 1 524 924.00 | 1 524 924.00 | 1 524 924.00 | |
120 Share or Individual Capital | 1 260 656.00 | |||
134 Retained Earnings | -823.00 | |||
136 Profit for the Year | -2 800.00 | |||
142 Total Equity - Total I | 1 257 033.00 | |||
156 Loans and similar debts | 162 430.00 | |||
166 Suppliers and related accounts | 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 005.00 | |||
172 Other debts | 104 905.00 | |||
176 Total debts | 267 890.00 | |||
180 Liabilities Total | 1 524 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 697 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 2 492.00 | 823.00 | 2 492.00 | |
264 Total operating expenses | 2 492.00 | 823.00 | 2 492.00 | |
270 Operating profit | -2 492.00 | -823.00 | -2 492.00 | |
294 Financial expenses | 308.00 | 308.00 | ||
310 Profit or loss | -2 800.00 | -823.00 | -2 800.00 | |
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