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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : OHANA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| Name | OHANA |
| Siren | 881566202 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 1703 |
| Management number | 2021D00692 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87110 BOSMIE-L'AIGUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
044 Total Fixed Assets | 70 000.00 | 70 000.00 | 70 000.00 | |
064 Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
084 Cash | 11 376.00 | 11 376.00 | 11 376.00 | |
096 Total Current Assets + Prepaid Expenses | 11 421.00 | 11 421.00 | 11 421.00 | |
110 Total Assets | 81 421.00 | 81 421.00 | 81 421.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 748.00 | |||
136 Profit for the Year | -3 046.00 | |||
142 Total Equity - Total I | -11 794.00 | |||
156 Loans and similar debts | 79 087.00 | |||
166 Suppliers and related accounts | 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 500.00 | |||
172 Other debts | 13 500.00 | |||
176 Total debts | 93 215.00 | |||
180 Liabilities Total | 81 421.00 | |||
195 Of which payables due in more than one year | 73 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 655.00 | 1 655.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
264 Total operating expenses | 2 374.00 | 2 374.00 | ||
270 Operating profit | -2 374.00 | -2 374.00 | ||
294 Financial expenses | 569.00 | 569.00 | ||
300 Exceptional expenses | 103.00 | 103.00 | ||
310 Profit or loss | -3 046.00 | -3 046.00 | ||
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