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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : OG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| Name | OG INVEST |
| Siren | 893341610 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 13278 |
| Management number | 2021B00329 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44450 DIVATTE SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 520 975.00 | 520 975.00 | 520 975.00 | |
044 Total Fixed Assets | 520 975.00 | 520 975.00 | 520 975.00 | |
068 Receivables – Trade and related accounts | 10 338.00 | 10 338.00 | 10 338.00 | |
072 Receivables – Other | 26 315.00 | 26 315.00 | 26 315.00 | |
084 Cash | 10 222.00 | 10 222.00 | 10 222.00 | |
092 Prepaid expenses | 1 066.00 | 1 066.00 | 1 066.00 | |
096 Total Current Assets + Prepaid Expenses | 47 942.00 | 47 942.00 | 47 942.00 | |
110 Total Assets | 568 917.00 | 568 917.00 | 568 917.00 | |
120 Share or Individual Capital | 500 000.00 | |||
136 Profit for the Year | 24 187.00 | |||
142 Total Equity - Total I | 524 187.00 | |||
156 Loans and similar debts | 80.00 | |||
166 Suppliers and related accounts | 9 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 379.00 | |||
172 Other debts | 35 102.00 | |||
176 Total debts | 44 729.00 | |||
180 Liabilities Total | 568 917.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 520 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 229.00 | 23 229.00 | ||
232 Total operating income excluding VAT | 23 229.00 | 23 229.00 | ||
242 Other external expenses | 26 178.00 | 26 178.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
262 Other expenses | 2 182.00 | 2 182.00 | ||
264 Total operating expenses | 29 039.00 | 29 039.00 | ||
270 Operating profit | -5 811.00 | -5 811.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 24 187.00 | 24 187.00 | ||
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