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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : OJBB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2018-02-13 | Public | 2017-08-31 | Complete |
| 2017-02-17 | Public | 2016-08-31 | Complete |
| Name | OJBB |
| Siren | 534023098 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 14209 |
| Management number | 2016B24406 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 483 000.00 | 1 483 000.00 | 1 483 000.00 | |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
CD Marketable securities | 144.00 | 144.00 | 144.00 | |
CF Cash and cash equivalents | 111 402.00 | 111 402.00 | 111 402.00 | |
CJ TOTAL (II) | 399 828.00 | 399 828.00 | 399 828.00 | |
CO Grand total (0 to V) | 1 882 828.00 | 1 882 828.00 | 1 882 828.00 | |
CU Other investments | 1 483 000.00 | 1 483 000.00 | 1 483 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 400 000.00 | 1 400 000.00 | 1 400 000.00 | |
DD Legal reserve (1) | 43 409.00 | 42 630.00 | 43 409.00 | |
DG Other reserves | 14 460.00 | 14 460.00 | 14 460.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 967.00 | 779.00 | 1 967.00 | |
DL TOTAL (I) | 1 459 836.00 | 1 457 869.00 | 1 459 836.00 | |
DX Trade payables and related accounts | 31 320.00 | 8 640.00 | 31 320.00 | |
EC TOTAL (IV) | 422 992.00 | 163 562.00 | 422 992.00 | |
EE Grand total (I to V) | 1 882 828.00 | 1 621 431.00 | 1 882 828.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 525 000.00 | 525 000.00 | 525 000.00 | |
FJ Net sales | 525 000.00 | 525 000.00 | 525 000.00 | |
FR Total operating income (I) | 525 000.00 | |||
FW Other purchases and external expenses | 31 332.00 | |||
FX Taxes, duties, and similar payments | 10 067.00 | |||
FY Salaries and Wages | 338 980.00 | |||
FZ Social Security Contributions | 141 667.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 522 052.00 | |||
GG - OPERATING RESULT (I - II) | 2 948.00 | |||
GL Other interest and similar income | 3.00 | |||
GP Total financial income (V) | 3.00 | |||
GV - FINANCIAL INCOME (V - VI) | 3.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 951.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 984.00 | 389.00 | 984.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 525 003.00 | 470 003.00 | 525 003.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 523 036.00 | 469 224.00 | 523 036.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 967.00 | 779.00 | 1 967.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 31 320.00 | 31 320.00 | 31 320.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 288 282.00 | 288 282.00 | 288 282.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 422 992.00 | 422 992.00 | 422 992.00 | |
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