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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : O.V.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-03-05 | Public | 2020-12-31 | Complete |
| Name | O.V.J. |
| Siren | 887751550 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 6455 |
| Management number | 2020B03587 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 725.00 | 33.00 | 6 693.00 | 6 725.00 |
BJ TOTAL (I) | 52 658.00 | 33.00 | 52 626.00 | 52 658.00 |
BZ Other receivables | 615.00 | 615.00 | 615.00 | |
CF Cash and cash equivalents | 322 691.00 | 322 691.00 | 322 691.00 | |
CJ TOTAL (II) | 323 306.00 | 323 306.00 | 323 306.00 | |
CO Grand total (0 to V) | 375 964.00 | 33.00 | 375 932.00 | 375 964.00 |
CU Other investments | 45 933.00 | 45 933.00 | 45 933.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 600.00 | 46 600.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 197 935.00 | 197 935.00 | ||
DL TOTAL (I) | 244 535.00 | 244 535.00 | ||
DX Trade payables and related accounts | 2 654.00 | 2 654.00 | ||
DY Tax and social security liabilities | 128 743.00 | 128 743.00 | ||
EC TOTAL (IV) | 131 397.00 | 131 397.00 | ||
EE Grand total (I to V) | 375 932.00 | 375 932.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 285 000.00 | 285 000.00 | 285 000.00 | |
FJ Net sales | 285 000.00 | 285 000.00 | 285 000.00 | |
FR Total operating income (I) | 285 000.00 | |||
FS Purchases of goods (including customs duties) | -9.00 | |||
FW Other purchases and external expenses | 13 003.00 | |||
GA Operating Expenses - Depreciation and Amortization | 33.00 | |||
GF Total Operating Expenses (II) | 13 035.00 | |||
GG - OPERATING RESULT (I - II) | 271 965.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 271 965.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 74 030.00 | 74 030.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 285 000.00 | 285 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 065.00 | 87 065.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 197 935.00 | 197 935.00 | ||
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