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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : OLVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2016-09-30 | Simplified |
| Name | OLVI |
| Siren | 534863378 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 286 |
| Management number | 2011B00819 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Bassussarry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 564.00 | 1 507.00 | 57.00 | 1 564.00 |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 1 574.00 | 1 507.00 | 67.00 | 1 574.00 |
072 Receivables – Other | 6 302.00 | 6 302.00 | 6 302.00 | |
084 Cash | 17 488.00 | 17 488.00 | 17 488.00 | |
096 Total Current Assets + Prepaid Expenses | 23 790.00 | 23 790.00 | 23 790.00 | |
110 Total Assets | 25 364.00 | 1 507.00 | 23 858.00 | 25 364.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -34.00 | |||
136 Profit for the Year | 12 706.00 | |||
142 Total Equity - Total I | 13 772.00 | |||
166 Suppliers and related accounts | 5 407.00 | |||
172 Other debts | 4 679.00 | |||
176 Total debts | 10 086.00 | |||
180 Liabilities Total | 23 858.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 100.00 | |||
195 Of which payables due in more than one year | 4 215.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 417.00 | 29 417.00 | ||
230 Other income | 3 860.00 | 3 860.00 | ||
232 Total operating income excluding VAT | 33 277.00 | 33 277.00 | ||
242 Other external expenses | 12 744.00 | 12 744.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
252 Social security contributions | 256.00 | 256.00 | ||
254 Depreciation and amortization | 509.00 | 509.00 | ||
264 Total operating expenses | 13 988.00 | 13 988.00 | ||
270 Operating profit | 19 289.00 | 19 289.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 5 968.00 | 5 968.00 | ||
306 Income tax's | 714.00 | 714.00 | ||
310 Profit or loss | 12 706.00 | 12 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 359.00 | 2 359.00 | ||
494 Total Fixed Assets (Decreases) | 785.00 | 785.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -123.00 | -123.00 | ||
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