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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : OH MY GOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | OH MY GOLD |
| Siren | 815064183 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12475 |
| Management number | 2015B09491 |
| Activity code | 3212Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 583.00 | 1 583.00 | 1 583.00 | |
044 Total Fixed Assets | 1 583.00 | 1 583.00 | 1 583.00 | |
060 Merchandise inventory | 7 988.00 | 7 988.00 | 7 988.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 2 769.00 | 2 769.00 | 2 769.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 11 020.00 | 11 020.00 | 11 020.00 | |
110 Total Assets | 12 604.00 | 12 604.00 | 12 604.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 510.00 | |||
136 Profit for the Year | 1 408.00 | |||
142 Total Equity - Total I | 3 018.00 | |||
164 Advances and down payments received on current orders | 160.00 | |||
166 Suppliers and related accounts | 611.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 440.00 | |||
172 Other debts | 8 815.00 | |||
176 Total debts | 9 586.00 | |||
180 Liabilities Total | 12 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 612.00 | 5 619.00 | 4 612.00 | |
232 Total operating income excluding VAT | 4 613.00 | 5 619.00 | 4 613.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 903.00 | 4 029.00 | 1 903.00 | |
240 Inventory changes (raw materials and supplies) | -1 237.00 | -616.00 | -1 237.00 | |
242 Other external expenses | 2 539.00 | 3 262.00 | 2 539.00 | |
244 Taxes, duties and similar payments | 387.00 | |||
264 Total operating expenses | 3 205.00 | 7 061.00 | 3 205.00 | |
270 Operating profit | 1 408.00 | -1 442.00 | 1 408.00 | |
310 Profit or loss | 1 408.00 | -1 442.00 | 1 408.00 | |
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