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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : OUJDA INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2022-12-31 | Simplified |
| Name | OUJDA INVESTISSEMENT |
| Siren | 908601891 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/004937 |
| Management number | 2021B02546 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 10 000.00 | 10 000.00 | 10 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 700.00 | 10 700.00 | 10 700.00 | |
110 Total Assets | 10 700.00 | 10 700.00 | 10 700.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -80.00 | |||
142 Total Equity - Total I | 920.00 | |||
166 Suppliers and related accounts | 1 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 440.00 | |||
172 Other debts | 8 440.00 | |||
176 Total debts | 9 780.00 | |||
180 Liabilities Total | 10 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | ||
242 Other external expenses | 12 080.00 | 12 080.00 | ||
264 Total operating expenses | 12 080.00 | 12 080.00 | ||
270 Operating profit | -80.00 | -80.00 | ||
310 Profit or loss | -80.00 | -80.00 | ||
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