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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : OJP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | OJP |
| Siren | 523240901 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 11898 |
| Management number | 2010D00781 |
| Activity code | 8690D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 910.00 | 4 019.00 | 2 891.00 | 6 910.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 7 910.00 | 4 019.00 | 3 891.00 | 7 910.00 |
084 Cash | 67 264.00 | 67 264.00 | 67 264.00 | |
092 Prepaid expenses | 141.00 | 141.00 | 141.00 | |
096 Total Current Assets + Prepaid Expenses | 67 405.00 | 67 405.00 | 67 405.00 | |
110 Total Assets | 75 315.00 | 4 019.00 | 71 296.00 | 75 315.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 37 363.00 | |||
136 Profit for the Year | 27 420.00 | |||
142 Total Equity - Total I | 68 082.00 | |||
172 Other debts | 3 213.00 | |||
176 Total debts | 3 213.00 | |||
180 Liabilities Total | 71 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 856.00 | 138 221.00 | 159 856.00 | |
230 Other income | 371.00 | 303.00 | 371.00 | |
232 Total operating income excluding VAT | 160 227.00 | 138 523.00 | 160 227.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 499.00 | 1 326.00 | 1 499.00 | |
242 Other external expenses | 30 863.00 | 25 930.00 | 30 863.00 | |
244 Taxes, duties and similar payments | 4 741.00 | 6 351.00 | 4 741.00 | |
250 Staff compensation | 67 040.00 | 60 636.00 | 67 040.00 | |
252 Social security contributions | 20 915.00 | 22 054.00 | 20 915.00 | |
254 Depreciation and amortization | 1 838.00 | 1 488.00 | 1 838.00 | |
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 126 925.00 | 117 786.00 | 126 925.00 | |
270 Operating profit | 33 302.00 | 20 737.00 | 33 302.00 | |
294 Financial expenses | 270.00 | 90.00 | 270.00 | |
300 Exceptional expenses | 45.00 | 14.00 | 45.00 | |
306 Income tax's | 5 567.00 | 3 090.00 | 5 567.00 | |
310 Profit or loss | 27 420.00 | 17 543.00 | 27 420.00 | |
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