Grow your business safely with FRANCE OLEOPRO
All the information you need about FRANCE OLEOPRO to develop and secure your business in France
F
HOME >
CORPORATES
>
FRANCE OLEOPRO >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : FRANCE OLEOPRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-10-13 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-11 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | FRANCE OLEOPRO |
| Siren | 799271937 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 60920 |
| Management number | 2013B24404 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 786.00 | 1 102.00 | 5 684.00 | 6 786.00 |
BJ TOTAL (I) | 46 696.00 | 1 102.00 | 45 594.00 | 46 696.00 |
BZ Other receivables | 57 643.00 | 57 643.00 | 57 643.00 | |
CF Cash and cash equivalents | 171 241.00 | 171 241.00 | 171 241.00 | |
CJ TOTAL (II) | 228 884.00 | 228 884.00 | 228 884.00 | |
CO Grand total (0 to V) | 275 580.00 | 1 102.00 | 274 478.00 | 275 580.00 |
CU Other investments | 39 910.00 | 39 910.00 | 39 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DH Retained earnings | 62 805.00 | -3 740.00 | 62 805.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -184 854.00 | 71 545.00 | -184 854.00 | |
DL TOTAL (I) | -67 049.00 | 117 805.00 | -67 049.00 | |
DX Trade payables and related accounts | 290 543.00 | 265 917.00 | 290 543.00 | |
DY Tax and social security liabilities | 49 984.00 | 66 847.00 | 49 984.00 | |
EA Other liabilities | 1 000.00 | 1 000.00 | 1 000.00 | |
EC TOTAL (IV) | 341 527.00 | 333 764.00 | 341 527.00 | |
EE Grand total (I to V) | 274 478.00 | 451 569.00 | 274 478.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 274 443.00 | |||
FX Taxes, duties, and similar payments | -187.00 | |||
GA Operating Expenses - Depreciation and Amortization | 969.00 | |||
GF Total Operating Expenses (II) | 275 225.00 | |||
GG - OPERATING RESULT (I - II) | -275 225.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -275 225.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -90 371.00 | -82 710.00 | -90 371.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 249 438.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 184 854.00 | 177 892.00 | 184 854.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -184 854.00 | 71 546.00 | -184 854.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 290 543.00 | 290 543.00 | 290 543.00 | |
8E Income Taxes | 49 984.00 | 49 984.00 | 49 984.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 000.00 | 1 000.00 | 1 000.00 | |
VC Group and associates | 57 643.00 | 57 643.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 57 643.00 | 57 643.00 | 57 643.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 341 527.00 | 341 527.00 | 341 527.00 | |
all companies in France
Complete and comprehensive database.
