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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : OLIBENIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | OLIBENIA |
| Siren | 510582471 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 31808 |
| Management number | 2009B01250 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 MEUDON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 736.00 | 1 186.00 | 550.00 | 1 736.00 |
BJ TOTAL (I) | 13 236.00 | 1 186.00 | 12 050.00 | 13 236.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 2 309.00 | 2 309.00 | 2 309.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 2 309.00 | 2 309.00 | 2 309.00 | |
CO Grand total (0 to V) | 15 545.00 | 1 186.00 | 14 359.00 | 15 545.00 |
CU Other investments | 11 500.00 | 11 500.00 | 11 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 804.00 | 6 998.00 | 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 965.00 | -6 193.00 | -2 965.00 | |
DL TOTAL (I) | -510.00 | 2 454.00 | -510.00 | |
DU Loans and Debts from Credit Institutions (3) | 618.00 | 618.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 200.00 | 200.00 | 5 200.00 | |
DX Trade payables and related accounts | 4 451.00 | 4 406.00 | 4 451.00 | |
DY Tax and social security liabilities | 3 050.00 | |||
EA Other liabilities | 4 600.00 | 4 600.00 | 4 600.00 | |
EC TOTAL (IV) | 14 870.00 | 12 256.00 | 14 870.00 | |
EE Grand total (I to V) | 14 359.00 | 14 710.00 | 14 359.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 683.00 | 683.00 | 683.00 | |
FJ Net sales | 683.00 | 683.00 | 683.00 | |
FQ Other income | ||||
FR Total operating income (I) | 683.00 | |||
FW Other purchases and external expenses | 2 608.00 | |||
FX Taxes, duties, and similar payments | 255.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 424.00 | |||
GA Operating Expenses - Depreciation and Amortization | 286.00 | |||
GF Total Operating Expenses (II) | 3 574.00 | |||
GG - OPERATING RESULT (I - II) | -2 891.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 891.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 74.00 | 74.00 | ||
HH Total exceptional expenses (VIII) | 74.00 | 74.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -74.00 | -74.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 683.00 | 11 772.00 | 683.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 648.00 | 17 965.00 | 3 648.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 965.00 | -6 193.00 | -2 965.00 | |
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