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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : OHANES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | OHANES |
| Siren | 808552079 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26492 |
| Management number | 2014B05734 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 866 493.00 | 866 493.00 | 866 493.00 | |
044 Total Fixed Assets | 866 493.00 | 866 493.00 | 866 493.00 | |
084 Cash | 7 998.00 | 7 998.00 | 7 998.00 | |
096 Total Current Assets + Prepaid Expenses | 7 998.00 | 7 998.00 | 7 998.00 | |
110 Total Assets | 874 492.00 | 874 492.00 | 874 492.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 17 800.00 | |||
136 Profit for the Year | 13 936.00 | |||
142 Total Equity - Total I | 37 237.00 | |||
156 Loans and similar debts | 3 197.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 827 260.00 | |||
172 Other debts | 833 458.00 | |||
176 Total debts | 837 255.00 | |||
180 Liabilities Total | 874 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 1 250.00 | 1 250.00 | ||
242 Other external expenses | 8 688.00 | 8 688.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 10 476.00 | 10 476.00 | ||
264 Total operating expenses | 34 164.00 | 34 164.00 | ||
270 Operating profit | -32 914.00 | -32 914.00 | ||
280 Financial income | 48 257.00 | 48 257.00 | ||
306 Income tax's | 1 406.00 | 1 406.00 | ||
310 Profit or loss | 13 936.00 | 13 936.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 867 776.00 | 867 776.00 | ||
494 Total Fixed Assets (Decreases) | 1 282.00 | 1 282.00 | ||
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