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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : OYJ FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-25 | Public | 2017-12-31 | Simplified |
| Name | OYJ FRANCE |
| Siren | 823087515 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 7159 |
| Management number | 2016B02207 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 804.00 | 804.00 | 804.00 | |
072 Receivables – Other | 5 124.00 | 5 124.00 | 5 124.00 | |
084 Cash | 5 270.00 | 5 270.00 | 5 270.00 | |
092 Prepaid expenses | 90.00 | 90.00 | 90.00 | |
096 Total Current Assets + Prepaid Expenses | 11 489.00 | 11 489.00 | 11 489.00 | |
110 Total Assets | 11 489.00 | 11 489.00 | 11 489.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | -40 707.00 | |||
142 Total Equity - Total I | -10 707.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 899.00 | |||
172 Other debts | 20 351.00 | |||
176 Total debts | 22 196.00 | |||
180 Liabilities Total | 11 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 104.00 | 104.00 | ||
210 Sales of goods - France | 104.00 | 104.00 | ||
217 Production of services sold - Export | 5 700.00 | 5 700.00 | ||
218 Production of services sold - France | 5 700.00 | 5 700.00 | ||
230 Other income | 41.00 | 41.00 | ||
232 Total operating income excluding VAT | 5 845.00 | 5 845.00 | ||
234 Purchases of goods (including customs duties) | 287.00 | 287.00 | ||
236 Inventory change (goods) | -200.00 | -200.00 | ||
242 Other external expenses | 2 325.00 | 2 325.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 416.00 | 416.00 | ||
250 Staff compensation | 32 958.00 | 32 958.00 | ||
252 Social security contributions | 10 749.00 | 10 749.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 46 552.00 | 46 552.00 | ||
270 Operating profit | -40 707.00 | -40 707.00 | ||
310 Profit or loss | -40 707.00 | -40 707.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 154.00 | 154.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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