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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : O'JAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | O'JAP |
| Siren | 524521903 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 26568 |
| Management number | 2010B03237 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78960 Voisins-le-Bretonneux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 875.00 | 16 875.00 | 16 875.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 161 210.00 | 161 210.00 | 161 210.00 | |
096 Total Current Assets + Prepaid Expenses | 183 085.00 | 183 085.00 | 183 085.00 | |
110 Total Assets | 183 085.00 | 183 085.00 | 183 085.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 183 557.00 | |||
136 Profit for the Year | -5 272.00 | |||
142 Total Equity - Total I | 183 085.00 | |||
180 Liabilities Total | 183 085.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 054.00 | 5 054.00 | ||
264 Total operating expenses | 5 054.00 | 5 054.00 | ||
270 Operating profit | -5 054.00 | -5 054.00 | ||
280 Financial income | 63.00 | 63.00 | ||
294 Financial expenses | 281.00 | 281.00 | ||
310 Profit or loss | -5 272.00 | -5 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 132.00 | 132.00 | ||
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