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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : OGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-10 | Public | 2020-12-31 | Simplified |
| 2020-09-30 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| Name | OGE |
| Siren | 840841175 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 29724 |
| Management number | 2018B06533 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 232.00 | 232.00 | 232.00 | |
044 Total Fixed Assets | 232.00 | 232.00 | 232.00 | |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 75 436.00 | 75 436.00 | 75 436.00 | |
072 Receivables – Other | 5 144.00 | 5 144.00 | 5 144.00 | |
084 Cash | 47 886.00 | 47 886.00 | 47 886.00 | |
096 Total Current Assets + Prepaid Expenses | 132 465.00 | 132 465.00 | 132 465.00 | |
110 Total Assets | 132 697.00 | 132 697.00 | 132 697.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 10 569.00 | |||
136 Profit for the Year | 58 555.00 | |||
142 Total Equity - Total I | 76 624.00 | |||
166 Suppliers and related accounts | 15 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140.00 | |||
172 Other debts | 40 683.00 | |||
176 Total debts | 56 074.00 | |||
180 Liabilities Total | 132 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 249 445.00 | 249 445.00 | ||
230 Other income | 96.00 | 96.00 | ||
232 Total operating income excluding VAT | 249 541.00 | 249 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 933.00 | 41 933.00 | ||
242 Other external expenses | 79 865.00 | 79 865.00 | ||
243 (including business tax) | 853.00 | 853.00 | ||
244 Taxes, duties and similar payments | 1 450.00 | 1 450.00 | ||
250 Staff compensation | 33 412.00 | 33 412.00 | ||
252 Social security contributions | 17 829.00 | 17 829.00 | ||
262 Other expenses | 375.00 | 375.00 | ||
264 Total operating expenses | 174 864.00 | 174 864.00 | ||
270 Operating profit | 74 677.00 | 74 677.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
306 Income tax's | 15 954.00 | 15 954.00 | ||
310 Profit or loss | 58 555.00 | 58 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 232.00 | 232.00 | ||
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