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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : OL JO RO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | OL JO RO |
| Siren | 440505592 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 9222 |
| Management number | 2002B00224 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 127 185.00 | 127 185.00 | 127 185.00 | |
CF Cash and cash equivalents | 49.00 | 49.00 | 49.00 | |
CJ TOTAL (II) | 127 235.00 | 127 235.00 | 127 235.00 | |
CO Grand total (0 to V) | 127 235.00 | 127 235.00 | 127 235.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -44 519.00 | -45 988.00 | -44 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 116.00 | 1 469.00 | -3 116.00 | |
DL TOTAL (I) | 113 365.00 | 116 481.00 | 113 365.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 481.00 | 1 981.00 | 2 481.00 | |
DX Trade payables and related accounts | 2 922.00 | 1 940.00 | 2 922.00 | |
DY Tax and social security liabilities | 8 466.00 | 8 466.00 | 8 466.00 | |
EC TOTAL (IV) | 13 870.00 | 12 387.00 | 13 870.00 | |
EE Grand total (I to V) | 127 235.00 | 128 869.00 | 127 235.00 | |
EG Accrued income and payables due within one year | 13 870.00 | 12 387.00 | 13 870.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 035.00 | |||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 3 035.00 | |||
GG - OPERATING RESULT (I - II) | -3 035.00 | |||
GR Interest and similar expenses | 81.00 | |||
GU Total financial expenses (VI) | 81.00 | |||
GV - FINANCIAL INCOME (V - VI) | -81.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 184.00 | |||
HA Exceptional income from management transactions | 10 334.00 | |||
HD Total exceptional income (VII) | 10 334.00 | |||
HF Exceptional expenses on capital transactions | 2 033.00 | |||
HH Total exceptional expenses (VIII) | 2 033.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 8 302.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 335.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 117.00 | 8 866.00 | 3 117.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 116.00 | 1 469.00 | -3 116.00 | |
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