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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : OHANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| Name | OHANA |
| Siren | 881566202 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 2957 |
| Management number | 2020B00144 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87110 BOSMIE-L'AIGUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
084 Cash | 1 821.00 | 1 821.00 | 1 821.00 | |
096 Total Current Assets + Prepaid Expenses | 1 821.00 | 1 821.00 | 1 821.00 | |
110 Total Assets | 71 821.00 | 71 821.00 | 71 821.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 747.00 | |||
142 Total Equity - Total I | -8 747.00 | |||
156 Loans and similar debts | 73 969.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 6 000.00 | |||
176 Total debts | 80 569.00 | |||
180 Liabilities Total | 71 821.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 000.00 | |||
195 Of which payables due in more than one year | 68 367.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 842.00 | 4 842.00 | ||
244 Taxes, duties and similar payments | 4 504.00 | 4 504.00 | ||
264 Total operating expenses | 9 347.00 | 9 347.00 | ||
270 Operating profit | -9 347.00 | -9 347.00 | ||
294 Financial expenses | 400.00 | 400.00 | ||
310 Profit or loss | -9 747.00 | -9 747.00 | ||
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