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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : CHEZ OIME PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-10-31 | Complete |
| Name | CHEZ OIME PRODUCTION |
| Siren | 889078366 |
| Closing | 2021-10-31 |
| Registry code | 9401 |
| Registration number | 6297 |
| Management number | 2020B05310 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 202.00 | 375.00 | 826.00 | 1 202.00 |
BJ TOTAL (I) | 1 202.00 | 375.00 | 826.00 | 1 202.00 |
BZ Other receivables | 1 636.00 | 1 636.00 | 1 636.00 | |
CF Cash and cash equivalents | 5 621.00 | 5 621.00 | 5 621.00 | |
CJ TOTAL (II) | 7 257.00 | 7 257.00 | 7 257.00 | |
CO Grand total (0 to V) | 8 459.00 | 375.00 | 8 083.00 | 8 459.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1.00 | 1.00 | ||
DL TOTAL (I) | 1 001.00 | 1 001.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 082.00 | 7 082.00 | ||
EC TOTAL (IV) | 7 082.00 | 7 082.00 | ||
EE Grand total (I to V) | 8 083.00 | 8 083.00 | ||
EI Including equity loans | 7 082.00 | 7 082.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 762.00 | 9 762.00 | 9 762.00 | |
FJ Net sales | 9 762.00 | 9 762.00 | 9 762.00 | |
FO Operating subsidies | 8 000.00 | |||
FR Total operating income (I) | 17 762.00 | |||
FW Other purchases and external expenses | 15 373.00 | |||
FY Salaries and Wages | 1 964.00 | |||
FZ Social Security Contributions | 873.00 | |||
GA Operating Expenses - Depreciation and Amortization | 375.00 | |||
GF Total Operating Expenses (II) | 18 587.00 | |||
GG - OPERATING RESULT (I - II) | -824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 825.00 | 825.00 | ||
HD Total exceptional income (VII) | 825.00 | 825.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 825.00 | 825.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 587.00 | 18 587.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 587.00 | 18 587.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1.00 | 1.00 | ||
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