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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : OLNEM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | OLNEM CONSULT |
| Siren | 814008595 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 65935 |
| Management number | 2015B20655 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 640.00 | 640.00 | 640.00 | |
084 Cash | 14 511.00 | 14 511.00 | 14 511.00 | |
096 Total Current Assets + Prepaid Expenses | 15 151.00 | 15 151.00 | 15 151.00 | |
110 Total Assets | 15 151.00 | 15 151.00 | 15 151.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -301.00 | |||
142 Total Equity - Total I | 9 699.00 | |||
166 Suppliers and related accounts | 4 440.00 | |||
172 Other debts | 1 012.00 | |||
176 Total debts | 5 452.00 | |||
180 Liabilities Total | 15 151.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 6 300.00 | 6 300.00 | ||
264 Total operating expenses | 6 301.00 | 6 301.00 | ||
270 Operating profit | -301.00 | -301.00 | ||
310 Profit or loss | -301.00 | -301.00 | ||
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