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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : OJL PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2019-03-31 | Complete |
| 2018-11-16 | Public | 2018-03-31 | Complete |
| 2017-10-26 | Public | 2017-03-31 | Complete |
| Name | OJL PROMOTION |
| Siren | 824560981 |
| Closing | 2019-03-31 |
| Registry code | 7402 |
| Registration number | 6098 |
| Management number | 2016B00899 |
| Activity code | 4110A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74100 ANNEMASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 132.00 | 132.00 | 132.00 | |
CF Cash and cash equivalents | 5 769.00 | 5 769.00 | 5 769.00 | |
CJ TOTAL (II) | 5 901.00 | 5 901.00 | 5 901.00 | |
CO Grand total (0 to V) | 5 901.00 | 5 901.00 | 5 901.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 692.00 | 692.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -783.00 | -783.00 | ||
DL TOTAL (I) | 19.00 | 19.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 882.00 | 5 882.00 | ||
EC TOTAL (IV) | 5 882.00 | 5 882.00 | ||
EE Grand total (I to V) | 5 901.00 | 5 901.00 | ||
EG Accrued income and payables due within one year | 5 882.00 | 5 882.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 188.00 | |||
FX Taxes, duties, and similar payments | 295.00 | |||
GF Total Operating Expenses (II) | 483.00 | |||
GG - OPERATING RESULT (I - II) | -483.00 | |||
GR Interest and similar expenses | 300.00 | |||
GU Total financial expenses (VI) | 300.00 | |||
GV - FINANCIAL INCOME (V - VI) | -300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 783.00 | 783.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -783.00 | -783.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 132.00 | 132.00 | 132.00 | |
VI Group and Associates | 5 882.00 | 5 882.00 | 5 882.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 132.00 | 132.00 | 132.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 882.00 | 5 882.00 | 5 882.00 | |
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