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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : OGG EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-04-30 | Complete |
| 2021-12-07 | Public | 2021-04-30 | Complete |
| 2020-10-05 | Public | 2020-04-30 | Complete |
| Name | OGG EXPERTISE |
| Siren | 847722618 |
| Closing | 2022-04-30 |
| Registry code | 3302 |
| Registration number | 39254 |
| Management number | 2019B00482 |
| Activity code | 7490B |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33127 Martignas-sur-Jalle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 648.00 | 2 343.00 | 3 305.00 | 5 648.00 |
BJ TOTAL (I) | 5 648.00 | 2 343.00 | 3 305.00 | 5 648.00 |
BX Customers and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
BZ Other receivables | 2 645.00 | 2 645.00 | 2 645.00 | |
CF Cash and cash equivalents | 37 005.00 | 37 005.00 | 37 005.00 | |
CH Prepaid expenses | 193.00 | 193.00 | 193.00 | |
CJ TOTAL (II) | 41 043.00 | 41 043.00 | 41 043.00 | |
CO Grand total (0 to V) | 46 691.00 | 2 343.00 | 44 348.00 | 46 691.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 22 798.00 | 32 876.00 | 22 798.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 048.00 | -10 077.00 | 15 048.00 | |
DL TOTAL (I) | 43 346.00 | 28 298.00 | 43 346.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 256.00 | 204.00 | 256.00 | |
DX Trade payables and related accounts | 546.00 | 2 940.00 | 546.00 | |
DY Tax and social security liabilities | 200.00 | 200.00 | ||
EC TOTAL (IV) | 1 002.00 | 3 144.00 | 1 002.00 | |
EE Grand total (I to V) | 44 348.00 | 31 442.00 | 44 348.00 | |
EG Accrued income and payables due within one year | 1 002.00 | 3 144.00 | 1 002.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 800.00 | 34 800.00 | 34 800.00 | |
FJ Net sales | 34 800.00 | 34 800.00 | 34 800.00 | |
FQ Other income | 211.00 | |||
FR Total operating income (I) | 35 011.00 | |||
FW Other purchases and external expenses | 14 925.00 | |||
FX Taxes, duties, and similar payments | 1 168.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 208.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 17 308.00 | |||
GG - OPERATING RESULT (I - II) | 17 703.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 703.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 655.00 | -4 363.00 | 2 655.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 011.00 | 35 011.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 963.00 | 10 077.00 | 19 963.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 048.00 | -10 077.00 | 15 048.00 | |
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