Grow your business safely with OLCOMSERVICES
All the information you need about OLCOMSERVICES to develop and secure your business in France
O
HOME >
CORPORATES
>
OLCOMSERVICES >
BALANCE SHEET (
2017-03-22)
THE LIST OF BALANCE SHEET : OLCOMSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-22 | Partially confidential | 2016-06-30 | Simplified |
| Name | OLCOMSERVICES |
| Siren | 522991504 |
| Closing | 2016-06-30 |
| Registry code | 3003 |
| Registration number | B2017/004577 |
| Management number | 2010B01175 |
| Activity code | 6190Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30670 AIGUES-VIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 086.00 | 2 432.00 | 2 654.00 | 5 086.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 5 106.00 | 2 432.00 | 2 674.00 | 5 106.00 |
068 Receivables – Trade and related accounts | 27 282.00 | 27 282.00 | 27 282.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
080 Sellable securities | 27 595.00 | 27 595.00 | 27 595.00 | |
084 Cash | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 55 393.00 | 55 393.00 | 55 393.00 | |
110 Total Assets | 60 499.00 | 2 432.00 | 58 067.00 | 60 499.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 10 488.00 | |||
136 Profit for the Year | 5 353.00 | |||
142 Total Equity - Total I | 19 141.00 | |||
166 Suppliers and related accounts | 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 800.00 | |||
172 Other debts | 38 057.00 | |||
176 Total debts | 38 926.00 | |||
180 Liabilities Total | 58 067.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 240.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 240.00 | 1 240.00 | ||
490 Total Fixed Assets (Gross Value) | 4 367.00 | 4 367.00 | ||
492 Total Fixed Assets (Increases) | 1 240.00 | 1 240.00 | ||
494 Total Fixed Assets (Decreases) | 502.00 | 502.00 | ||
all companies in France
Complete and comprehensive database.
