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BALANCE SHEET (
2020-09-30)
THE LIST OF BALANCE SHEET : OHM PLAC ET JOINT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Complete |
| Name | OHM PLAC ET JOINT |
| Siren | 851222380 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 13247 |
| Management number | 2019B02136 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Saint-Pargoire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 19 237.00 | 19 237.00 | 19 237.00 | |
BZ Other receivables | 4 186.00 | 4 186.00 | 4 186.00 | |
CF Cash and cash equivalents | 13 127.00 | 13 127.00 | 13 127.00 | |
CH Prepaid expenses | 2 789.00 | 2 789.00 | 2 789.00 | |
CJ TOTAL (II) | 39 338.00 | 39 338.00 | 39 338.00 | |
CO Grand total (0 to V) | 39 338.00 | 39 338.00 | 39 338.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 623.00 | 19 623.00 | ||
DL TOTAL (I) | 20 623.00 | 20 623.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 371.00 | 5 371.00 | ||
DX Trade payables and related accounts | 2 633.00 | 2 633.00 | ||
DY Tax and social security liabilities | 10 711.00 | 10 711.00 | ||
EC TOTAL (IV) | 18 715.00 | 18 715.00 | ||
EE Grand total (I to V) | 39 338.00 | 39 338.00 | ||
EI Including equity loans | 5 371.00 | 5 371.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 109 188.00 | 109 188.00 | 109 188.00 | |
FJ Net sales | 109 188.00 | 109 188.00 | 109 188.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 109 191.00 | |||
FU Purchases of raw materials and other supplies | 27 432.00 | |||
FW Other purchases and external expenses | 36 822.00 | |||
FY Salaries and Wages | 19 176.00 | |||
FZ Social Security Contributions | 6 101.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 89 533.00 | |||
GG - OPERATING RESULT (I - II) | 19 658.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 658.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | 35.00 | ||
HH Total exceptional expenses (VIII) | 35.00 | 35.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | -35.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 109 191.00 | 109 191.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 568.00 | 89 568.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 623.00 | 19 623.00 | ||
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