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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : O.V.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-03-05 | Public | 2020-12-31 | Complete |
| Name | O.V.J. |
| Siren | 887751550 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 15904 |
| Management number | 2020B03587 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 233.00 | 1 685.00 | 6 548.00 | 8 233.00 |
BB Receivables related to investments | 180 000.00 | 180 000.00 | 180 000.00 | |
BJ TOTAL (I) | 234 166.00 | 1 685.00 | 232 481.00 | 234 166.00 |
BV Advances and down payments on orders | 391.00 | 391.00 | 391.00 | |
BZ Other receivables | 28 885.00 | 28 885.00 | 28 885.00 | |
CF Cash and cash equivalents | 23 599.00 | 23 599.00 | 23 599.00 | |
CH Prepaid expenses | 124.00 | 124.00 | 124.00 | |
CJ TOTAL (II) | 52 999.00 | 52 999.00 | 52 999.00 | |
CO Grand total (0 to V) | 287 165.00 | 1 685.00 | 285 480.00 | 287 165.00 |
CU Other investments | 45 933.00 | 45 933.00 | 45 933.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 600.00 | 46 600.00 | 46 600.00 | |
DD Legal reserve (1) | 4 660.00 | 4 660.00 | ||
DG Other reserves | 45 275.00 | 45 275.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 188 003.00 | 197 935.00 | 188 003.00 | |
DL TOTAL (I) | 284 538.00 | 244 535.00 | 284 538.00 | |
DX Trade payables and related accounts | 686.00 | 2 654.00 | 686.00 | |
DY Tax and social security liabilities | 257.00 | 128 743.00 | 257.00 | |
EB Prepaid income (2) | 6.00 | 6.00 | ||
EC TOTAL (IV) | 943.00 | 131 397.00 | 943.00 | |
EE Grand total (I to V) | 285 480.00 | 375 932.00 | 285 480.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 83 333.00 | 83 333.00 | 83 333.00 | |
FJ Net sales | 83 333.00 | 83 333.00 | 83 333.00 | |
FR Total operating income (I) | 83 333.00 | |||
FW Other purchases and external expenses | 32 978.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 652.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 34 888.00 | |||
GG - OPERATING RESULT (I - II) | 48 445.00 | |||
GJ Financial income from other securities and fixed asset receivables | 150 000.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GP Total financial income (V) | 150 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 150 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 198 445.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 442.00 | 74 030.00 | 10 442.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 233 333.00 | 285 000.00 | 233 333.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 45 330.00 | 87 065.00 | 45 330.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 188 003.00 | 197 935.00 | 188 003.00 | |
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