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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : OLIVIER FRANCES ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | OLIVIER FRANCES ET ASSOCIES |
| Siren | 505368365 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 9894 |
| Management number | 2008B01758 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480 356.00 | 480 356.00 | 480 356.00 | |
044 Total Fixed Assets | 480 356.00 | 480 356.00 | 480 356.00 | |
072 Receivables – Other | 28 362.00 | 28 362.00 | 28 362.00 | |
084 Cash | 13 440.00 | 13 440.00 | 13 440.00 | |
096 Total Current Assets + Prepaid Expenses | 41 802.00 | 41 802.00 | 41 802.00 | |
110 Total Assets | 522 158.00 | 522 158.00 | 522 158.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 186 615.00 | |||
136 Profit for the Year | 72 019.00 | |||
140 Regulated Provisions | 5 000.00 | |||
142 Total Equity - Total I | 264 734.00 | |||
156 Loans and similar debts | 187 282.00 | |||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 756.00 | |||
172 Other debts | 65 822.00 | |||
176 Total debts | 257 424.00 | |||
180 Liabilities Total | 522 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
195 Of which payables due in more than one year | 126 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 300.00 | 138 300.00 | ||
232 Total operating income excluding VAT | 138 300.00 | 138 300.00 | ||
242 Other external expenses | 17 054.00 | 17 054.00 | ||
243 (including business tax) | 1 011.00 | 1 011.00 | ||
244 Taxes, duties and similar payments | 1 011.00 | 1 011.00 | ||
250 Staff compensation | 93 761.00 | 93 761.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 111 828.00 | 111 828.00 | ||
270 Operating profit | 26 472.00 | 26 472.00 | ||
280 Financial income | 55 612.00 | 55 612.00 | ||
294 Financial expenses | 6 848.00 | 6 848.00 | ||
306 Income tax's | 3 216.00 | 3 216.00 | ||
310 Profit or loss | 72 019.00 | 72 019.00 | ||
374 Amount of VAT collected | 27 660.00 | 27 660.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 2 762.00 | 2 762.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 480 346.00 | 480 346.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
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