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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : FINANCIERE OJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| Name | FINANCIERE OJ |
| Siren | 819840026 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 6063 |
| Management number | 2016B00585 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01480 JASSANS RIOTTIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580 436.00 | 580 436.00 | 580 436.00 | |
040 Financial Assets | 191 362.00 | 191 362.00 | 191 362.00 | |
044 Total Fixed Assets | 771 799.00 | 771 799.00 | 771 799.00 | |
068 Receivables – Trade and related accounts | 23 880.00 | 23 880.00 | 23 880.00 | |
072 Receivables – Other | 12 979.00 | 12 979.00 | 12 979.00 | |
084 Cash | 4 930.00 | 4 930.00 | 4 930.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 41 977.00 | 41 977.00 | 41 977.00 | |
110 Total Assets | 813 776.00 | 813 776.00 | 813 776.00 | |
120 Share or Individual Capital | 120 000.00 | |||
134 Retained Earnings | -37 586.00 | |||
136 Profit for the Year | 55 447.00 | |||
142 Total Equity - Total I | 137 861.00 | |||
156 Loans and similar debts | 567 462.00 | |||
166 Suppliers and related accounts | 3 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 140.00 | |||
172 Other debts | 105 242.00 | |||
176 Total debts | 675 915.00 | |||
180 Liabilities Total | 813 776.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 767 759.00 | |||
195 Of which payables due in more than one year | 473 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 900.00 | 218 900.00 | ||
230 Other income | 1 585.00 | 1 585.00 | ||
232 Total operating income excluding VAT | 220 485.00 | 220 485.00 | ||
242 Other external expenses | 8 260.00 | 8 260.00 | ||
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 7 014.00 | 7 014.00 | ||
250 Staff compensation | 99 038.00 | 99 038.00 | ||
252 Social security contributions | 36 292.00 | 36 292.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 150 616.00 | 150 616.00 | ||
270 Operating profit | 69 868.00 | 69 868.00 | ||
290 Exceptional income | 4 356.00 | 4 356.00 | ||
294 Financial expenses | 14 047.00 | 14 047.00 | ||
306 Income tax's | 4 730.00 | 4 730.00 | ||
310 Profit or loss | 55 447.00 | 55 447.00 | ||
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