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BALANCE SHEET (
2021-07-07)
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 | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 7908 |
| Management number | 2016B00585 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| 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 | |
072 Receivables – Other | 4 484.00 | 4 484.00 | 4 484.00 | |
084 Cash | 1 523.00 | 1 523.00 | 1 523.00 | |
092 Prepaid expenses | 1 308.00 | 1 308.00 | 1 308.00 | |
096 Total Current Assets + Prepaid Expenses | 7 315.00 | 7 315.00 | 7 315.00 | |
110 Total Assets | 779 114.00 | 779 114.00 | 779 114.00 | |
120 Share or Individual Capital | 120 000.00 | |||
126 Legal Reserve | 2 046.00 | |||
132 Other Reserves | 38 889.00 | |||
136 Profit for the Year | 114 622.00 | |||
142 Total Equity - Total I | 275 557.00 | |||
156 Loans and similar debts | 371 035.00 | |||
166 Suppliers and related accounts | 3 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 440.00 | |||
172 Other debts | 128 750.00 | |||
176 Total debts | 503 556.00 | |||
180 Liabilities Total | 779 114.00 | |||
195 Of which payables due in more than one year | 257 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | ||
230 Other income | 2 838.00 | 2 838.00 | ||
232 Total operating income excluding VAT | 182 838.00 | 182 838.00 | ||
242 Other external expenses | 17 800.00 | 17 800.00 | ||
244 Taxes, duties and similar payments | 6 747.00 | 6 747.00 | ||
250 Staff compensation | 83 548.00 | 83 548.00 | ||
252 Social security contributions | 33 823.00 | 33 823.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 141 933.00 | 141 933.00 | ||
270 Operating profit | 40 905.00 | 40 905.00 | ||
280 Financial income | 86 500.00 | 86 500.00 | ||
290 Exceptional income | 3 475.00 | 3 475.00 | ||
294 Financial expenses | 10 618.00 | 10 618.00 | ||
306 Income tax's | 5 640.00 | 5 640.00 | ||
310 Profit or loss | 114 622.00 | 114 622.00 | ||
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