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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : OJVS Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Complete |
| Name | OJVS Holding |
| Siren | 882450307 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 9101 |
| Management number | 2020B01473 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 Roquevaire |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 11.00 | 11.00 | 11.00 | |
BZ Other receivables | 753.00 | 753.00 | 753.00 | |
CF Cash and cash equivalents | 5 562.00 | 5 562.00 | 5 562.00 | |
CH Prepaid expenses | 132.00 | 132.00 | 132.00 | |
CJ TOTAL (II) | 6 449.00 | 6 449.00 | 6 449.00 | |
CO Grand total (0 to V) | 6 460.00 | 6 460.00 | 6 460.00 | |
CU Other investments | 11.00 | 11.00 | 11.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 130.00 | 1 130.00 | ||
DL TOTAL (I) | 1 230.00 | 1 230.00 | ||
DX Trade payables and related accounts | 335.00 | 335.00 | ||
DY Tax and social security liabilities | 4 610.00 | 4 610.00 | ||
EA Other liabilities | 284.00 | 284.00 | ||
EC TOTAL (IV) | 5 230.00 | 5 230.00 | ||
EE Grand total (I to V) | 6 460.00 | 6 460.00 | ||
EG Accrued income and payables due within one year | 5 230.00 | 5 230.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 500.00 | 69 500.00 | 69 500.00 | |
FJ Net sales | 69 500.00 | 69 500.00 | 69 500.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 69 503.00 | |||
FW Other purchases and external expenses | 4 773.00 | |||
FX Taxes, duties, and similar payments | 221.00 | |||
FY Salaries and Wages | 47 197.00 | |||
FZ Social Security Contributions | 15 968.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 68 173.00 | |||
GG - OPERATING RESULT (I - II) | 1 330.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 200.00 | 200.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69 503.00 | 69 503.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 373.00 | 68 373.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 130.00 | 1 130.00 | ||
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