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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : MESURE DE L'OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Simplified |
| Name | MESURE DE L'OLIVIER |
| Siren | 803433796 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3330 |
| Management number | 2014B15311 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 712.00 | 13.00 | 699.00 | 712.00 |
044 Total Fixed Assets | 712.00 | 13.00 | 699.00 | 712.00 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 18 844.00 | 18 844.00 | 18 844.00 | |
096 Total Current Assets + Prepaid Expenses | 18 975.00 | 18 975.00 | 18 975.00 | |
110 Total Assets | 19 687.00 | 13.00 | 19 674.00 | 19 687.00 |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -676.00 | |||
136 Profit for the Year | 6 694.00 | |||
142 Total Equity - Total I | 15 018.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 3 876.00 | |||
176 Total debts | 4 656.00 | |||
180 Liabilities Total | 19 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | ||
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | ||
242 Other external expenses | 1 755.00 | 1 755.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
264 Total operating expenses | 1 844.00 | 1 844.00 | ||
270 Operating profit | 7 756.00 | 7 756.00 | ||
306 Income tax's | 1 062.00 | 1 062.00 | ||
310 Profit or loss | 6 694.00 | 6 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 712.00 | 712.00 | ||
492 Total Fixed Assets (Increases) | 712.00 | 712.00 | ||
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