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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : OJL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2019-03-31 | Complete |
| 2018-11-16 | Public | 2018-03-31 | Complete |
| 2017-10-26 | Public | 2017-03-31 | Complete |
| Name | OJL PROMOTION |
| Siren | 824560981 |
| Closing | 2018-03-31 |
| Registry code | 7402 |
| Registration number | 6042 |
| Management number | 2016B00899 |
| Activity code | 4110A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 Annemasse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 8 550.00 | 8 550.00 | 8 550.00 | |
CJ TOTAL (II) | 8 650.00 | 8 650.00 | 8 650.00 | |
CO Grand total (0 to V) | 8 650.00 | 8 650.00 | 8 650.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 2 045.00 | 2 045.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 353.00 | -1 353.00 | ||
DL TOTAL (I) | 802.00 | 802.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 882.00 | 5 882.00 | ||
DX Trade payables and related accounts | 1 134.00 | 1 134.00 | ||
DY Tax and social security liabilities | 832.00 | 832.00 | ||
EC TOTAL (IV) | 7 848.00 | 7 848.00 | ||
EE Grand total (I to V) | 8 650.00 | 8 650.00 | ||
EG Accrued income and payables due within one year | 7 848.00 | 7 848.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 983.00 | |||
FX Taxes, duties, and similar payments | 145.00 | |||
GF Total Operating Expenses (II) | 1 128.00 | |||
GG - OPERATING RESULT (I - II) | -1 127.00 | |||
GR Interest and similar expenses | 226.00 | |||
GU Total financial expenses (VI) | 226.00 | |||
GV - FINANCIAL INCOME (V - VI) | -226.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 353.00 | 1 353.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 353.00 | -1 353.00 | ||
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