Grow your business safely with SARL OLIVIR
All the information you need about SARL OLIVIR to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL OLIVIR >
BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : SARL OLIVIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL OLIVIR |
| Siren | 433110566 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31555 |
| Management number | 2016B06181 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 473 147.00 | 271 937.00 | 201 209.00 | 473 147.00 |
044 Total Fixed Assets | 473 147.00 | 271 937.00 | 201 209.00 | 473 147.00 |
068 Receivables – Trade and related accounts | 10 088.00 | 10 088.00 | 10 088.00 | |
072 Receivables – Other | 7 101.00 | 7 101.00 | 7 101.00 | |
084 Cash | 10 921.00 | 10 921.00 | 10 921.00 | |
096 Total Current Assets + Prepaid Expenses | 28 111.00 | 28 111.00 | 28 111.00 | |
110 Total Assets | 501 257.00 | 271 937.00 | 229 320.00 | 501 257.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -453 875.00 | |||
136 Profit for the Year | -14 399.00 | |||
142 Total Equity - Total I | -460 652.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 683 168.00 | |||
172 Other debts | 689 972.00 | |||
176 Total debts | 689 972.00 | |||
180 Liabilities Total | 229 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 373.00 | 22 671.00 | 22 373.00 | |
232 Total operating income excluding VAT | 22 373.00 | 22 671.00 | 22 373.00 | |
242 Other external expenses | 17 461.00 | 12 389.00 | 17 461.00 | |
243 (including business tax) | 2 636.00 | 2 636.00 | ||
244 Taxes, duties and similar payments | 7 210.00 | 7 034.00 | 7 210.00 | |
254 Depreciation and amortization | 14 068.00 | 14 068.00 | 14 068.00 | |
264 Total operating expenses | 38 739.00 | 33 491.00 | 38 739.00 | |
270 Operating profit | -16 366.00 | -10 819.00 | -16 366.00 | |
290 Exceptional income | 1 968.00 | 1 523.00 | 1 968.00 | |
310 Profit or loss | -14 399.00 | -9 297.00 | -14 399.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 473 147.00 | 473 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 374.00 | 2 374.00 | ||
378 Amount of deductible VAT on goods and services | 636.00 | 636.00 | ||
all companies in France
Complete and comprehensive database.
