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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : O.L.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | O.L.D. |
| Siren | 790122998 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/021923 |
| Management number | 2012B06682 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 210.00 | 2 210.00 | 2 210.00 | |
072 Receivables – Other | 9 601.00 | 9 601.00 | 9 601.00 | |
084 Cash | 106 673.00 | 106 673.00 | 106 673.00 | |
096 Total Current Assets + Prepaid Expenses | 118 484.00 | 118 484.00 | 118 484.00 | |
110 Total Assets | 118 484.00 | 118 484.00 | 118 484.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 104 081.00 | |||
136 Profit for the Year | 3 974.00 | |||
142 Total Equity - Total I | 113 555.00 | |||
166 Suppliers and related accounts | 3 600.00 | |||
172 Other debts | 1 329.00 | |||
176 Total debts | 4 929.00 | |||
180 Liabilities Total | 118 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 906.00 | 65 186.00 | 9 906.00 | |
232 Total operating income excluding VAT | 9 906.00 | 65 186.00 | 9 906.00 | |
242 Other external expenses | 4 491.00 | 4 843.00 | 4 491.00 | |
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 739.00 | 572.00 | 739.00 | |
24B (including equipment leasing) | 11.00 | 11.00 | ||
252 Social security contributions | 5.00 | |||
264 Total operating expenses | 5 231.00 | 5 415.00 | 5 231.00 | |
270 Operating profit | 4 675.00 | 59 771.00 | 4 675.00 | |
306 Income tax's | 701.00 | 12 935.00 | 701.00 | |
310 Profit or loss | 3 974.00 | 46 836.00 | 3 974.00 | |
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