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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : OL JO RO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | OL JO RO |
| Siren | 440505592 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 5388 |
| Management number | 2002B00224 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE 6 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 60 356.00 | 60 356.00 | 60 356.00 | |
CF Cash and cash equivalents | 56 106.00 | 56 106.00 | 56 106.00 | |
CJ TOTAL (II) | 116 462.00 | 116 462.00 | 116 462.00 | |
CO Grand total (0 to V) | 116 462.00 | 116 462.00 | 116 462.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 150 000.00 | 150 000.00 | 150 000.00 | |
DH Retained earnings | -50 288.00 | -47 635.00 | -50 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 750.00 | -2 653.00 | 5 750.00 | |
DL TOTAL (I) | 116 462.00 | 110 712.00 | 116 462.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 481.00 | |||
DX Trade payables and related accounts | 2 714.00 | |||
DY Tax and social security liabilities | 8 466.00 | |||
EA Other liabilities | 52.00 | |||
EC TOTAL (IV) | 13 713.00 | |||
EE Grand total (I to V) | 116 462.00 | 124 425.00 | 116 462.00 | |
EG Accrued income and payables due within one year | 13 713.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 396.00 | |||
FQ Other income | 8 466.00 | |||
FR Total operating income (I) | 8 862.00 | |||
FW Other purchases and external expenses | 532.00 | |||
FX Taxes, duties, and similar payments | 2 496.00 | |||
GF Total Operating Expenses (II) | 3 028.00 | |||
GG - OPERATING RESULT (I - II) | 5 835.00 | |||
GR Interest and similar expenses | 85.00 | |||
GU Total financial expenses (VI) | 85.00 | |||
GV - FINANCIAL INCOME (V - VI) | -85.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 750.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 396.00 | 396.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 862.00 | 8 862.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 112.00 | 2 653.00 | 3 112.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 750.00 | -2 653.00 | 5 750.00 | |
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