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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : OJM MOTORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-17 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | OJM MOTORS |
| Siren | 499329373 |
| Closing | 2020-12-31 |
| Registry code | 3902 |
| Registration number | B2021/004033 |
| Management number | 2007B00210 |
| Activity code | 4540Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 732.00 | 17 732.00 | 17 732.00 | |
040 Financial Assets | 406.00 | 406.00 | 406.00 | |
044 Total Fixed Assets | 18 137.00 | 17 732.00 | 406.00 | 18 137.00 |
060 Merchandise inventory | 18 090.00 | 10 040.00 | 8 050.00 | 18 090.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 96.00 | 96.00 | 96.00 | |
084 Cash | 16 903.00 | 16 903.00 | 16 903.00 | |
092 Prepaid expenses | 446.00 | 446.00 | 446.00 | |
096 Total Current Assets + Prepaid Expenses | 36 535.00 | 10 040.00 | 26 495.00 | 36 535.00 |
110 Total Assets | 54 672.00 | 27 772.00 | 26 901.00 | 54 672.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 18 248.00 | |||
136 Profit for the Year | -3 994.00 | |||
142 Total Equity - Total I | 25 254.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 433.00 | |||
172 Other debts | 914.00 | |||
176 Total debts | 1 647.00 | |||
180 Liabilities Total | 26 901.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 137.00 | 18 137.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 297.00 | 1 297.00 | ||
378 Amount of deductible VAT on goods and services | 816.00 | 816.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 6 078.00 | 6 078.00 | ||
684 DECREASES in Total Provisions Statement | 6 078.00 | 6 078.00 | ||
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