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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : OHAYON Chantal, Henriette
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-17 | Public | 2021-12-31 | Complete |
| 2021-01-27 | Public | 2020-12-31 | Complete |
| 2020-01-24 | Public | 2019-12-31 | Complete |
| 2019-02-25 | Public | 2018-12-31 | Complete |
| 2018-03-21 | Public | 2017-12-31 | Complete |
| Name | OHAYON Chantal, Henriette |
| Siren | 529010936 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 1224 |
| Management number | 2012A00279 |
| Activity code | 6311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45170 CHILLEURS AUX BOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 14 475.00 | 13 792.00 | 683.00 | 14 475.00 |
AT Other tangible assets | 7 294.00 | 7 159.00 | 135.00 | 7 294.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 21 920.00 | 20 951.00 | 969.00 | 21 920.00 |
BX Customers and related accounts | 4 419.00 | 4 419.00 | 4 419.00 | |
BZ Other receivables | 336.00 | 336.00 | 336.00 | |
CF Cash and cash equivalents | 8 073.00 | 8 073.00 | 8 073.00 | |
CH Prepaid expenses | 2 181.00 | 2 181.00 | 2 181.00 | |
CJ TOTAL (II) | 15 009.00 | 15 009.00 | 15 009.00 | |
CO Grand total (0 to V) | 36 929.00 | 20 951.00 | 15 978.00 | 36 929.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 13 253.00 | 37 894.00 | 13 253.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -935.00 | -26 982.00 | -935.00 | |
DL TOTAL (I) | 12 318.00 | 10 912.00 | 12 318.00 | |
DX Trade payables and related accounts | 2 461.00 | 2 860.00 | 2 461.00 | |
DY Tax and social security liabilities | 1 199.00 | 1 409.00 | 1 199.00 | |
EC TOTAL (IV) | 3 660.00 | 4 269.00 | 3 660.00 | |
EE Grand total (I to V) | 15 978.00 | 15 181.00 | 15 978.00 | |
EG Accrued income and payables due within one year | 3 660.00 | 4 269.00 | 3 660.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 33 089.00 | |||
FJ Net sales | 33 089.00 | |||
FR Total operating income (I) | 33 089.00 | |||
FW Other purchases and external expenses | 27 603.00 | |||
FX Taxes, duties, and similar payments | 831.00 | |||
FZ Social Security Contributions | 2 137.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 453.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 34 024.00 | |||
GG - OPERATING RESULT (I - II) | -935.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -935.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 4 602.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4 602.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 33 089.00 | 28 736.00 | 33 089.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 34 024.00 | 55 718.00 | 34 024.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -935.00 | -26 982.00 | -935.00 | |
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