Grow your business safely with O GROUP
All the information you need about O GROUP to develop and secure your business in France
O
HOME >
CORPORATES
>
O GROUP >
BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : O GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2022-06-30 | Simplified |
| Name | O GROUP |
| Siren | 889262721 |
| Closing | 2022-06-30 |
| Registry code | 5753 |
| Registration number | 528 |
| Management number | 2020B00361 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57970 Yutz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 201 000.00 | 201 000.00 | 201 000.00 | |
044 Total Fixed Assets | 201 000.00 | 201 000.00 | 201 000.00 | |
072 Receivables – Other | 100 725.00 | 100 725.00 | 100 725.00 | |
096 Total Current Assets + Prepaid Expenses | 100 725.00 | 100 725.00 | 100 725.00 | |
110 Total Assets | 301 725.00 | 301 725.00 | 301 725.00 | |
120 Share or Individual Capital | 200 100.00 | |||
126 Legal Reserve | 4 886.00 | |||
132 Other Reserves | 92 834.00 | |||
136 Profit for the Year | 218.00 | |||
142 Total Equity - Total I | 298 038.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 008.00 | |||
172 Other debts | 1 526.00 | |||
176 Total debts | 3 686.00 | |||
180 Liabilities Total | 301 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 201 000.00 | |||
199 Of which current accounts of debit partners | 100 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 160.00 | 2 160.00 | ||
264 Total operating expenses | 2 160.00 | 2 160.00 | ||
270 Operating profit | -2 160.00 | -2 160.00 | ||
280 Financial income | 2 425.00 | 2 425.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 38.00 | 38.00 | ||
310 Profit or loss | 216.00 | 216.00 | ||
all companies in France
Complete and comprehensive database.
