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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : OH MY GOLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | OH MY GOLD |
| Siren | 815064183 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 30512 |
| Management number | 2015B09491 |
| Activity code | 3212Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 583.00 | 1 583.00 | 1 583.00 | |
044 Total Fixed Assets | 1 583.00 | 1 583.00 | 1 583.00 | |
050 Raw materials, supplies, in progress | 6 612.00 | 6 612.00 | 6 612.00 | |
072 Receivables – Other | 75.00 | 75.00 | 75.00 | |
084 Cash | 2 636.00 | 2 636.00 | 2 636.00 | |
092 Prepaid expenses | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 9 488.00 | 9 488.00 | 9 488.00 | |
110 Total Assets | 11 072.00 | 11 072.00 | 11 072.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 918.00 | |||
136 Profit for the Year | -1 420.00 | |||
142 Total Equity - Total I | 1 598.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 299.00 | |||
172 Other debts | 8 884.00 | |||
176 Total debts | 9 474.00 | |||
180 Liabilities Total | 11 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 272.00 | 4 612.00 | 4 272.00 | |
232 Total operating income excluding VAT | 4 272.00 | 4 613.00 | 4 272.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 331.00 | 1 903.00 | 1 331.00 | |
240 Inventory changes (raw materials and supplies) | 1 376.00 | -1 237.00 | 1 376.00 | |
242 Other external expenses | 2 592.00 | 2 539.00 | 2 592.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
264 Total operating expenses | 5 684.00 | 3 205.00 | 5 684.00 | |
270 Operating profit | -1 413.00 | 1 408.00 | -1 413.00 | |
300 Exceptional expenses | 7.00 | 7.00 | ||
310 Profit or loss | -1 420.00 | 1 408.00 | -1 420.00 | |
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