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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : OJH INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | OJH INGENIERIE |
| Siren | 793473075 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 13193 |
| Management number | 2013B01597 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 MONTBAZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 3 500.00 | 3 500.00 | 3 500.00 | |
072 Receivables – Other | 436.00 | 436.00 | 436.00 | |
084 Cash | 30 480.00 | 30 480.00 | 30 480.00 | |
092 Prepaid expenses | 3 773.00 | 3 773.00 | 3 773.00 | |
096 Total Current Assets + Prepaid Expenses | 38 189.00 | 38 189.00 | 38 189.00 | |
110 Total Assets | 38 189.00 | 38 189.00 | 38 189.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 38 010.00 | |||
136 Profit for the Year | -5 525.00 | |||
142 Total Equity - Total I | 36 885.00 | |||
166 Suppliers and related accounts | 1 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 197.00 | |||
176 Total debts | 1 304.00 | |||
180 Liabilities Total | 38 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 650.00 | 80 650.00 | ||
222 Inventory production | -1 500.00 | -1 500.00 | ||
232 Total operating income excluding VAT | 79 150.00 | 79 150.00 | ||
242 Other external expenses | 33 160.00 | 33 160.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 4 571.00 | 4 571.00 | ||
250 Staff compensation | 31 272.00 | 31 272.00 | ||
252 Social security contributions | 15 672.00 | 15 672.00 | ||
264 Total operating expenses | 84 675.00 | 84 675.00 | ||
270 Operating profit | -5 525.00 | -5 525.00 | ||
310 Profit or loss | -5 525.00 | -5 525.00 | ||
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