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THE LIST OF BALANCE SHEET : OLIVIER PERSUIT AMENAGEMENTS PAYSAGERS E.U.R.L.

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-12 Public 2020-12-31 Complete
2020-11-30 Public 2019-12-31 Complete
2017-08-01 Public 2016-12-31 Complete
NameOLIVIER PERSUIT AMENAGEMENTS PAYSAGERS E.U.R.L.
Siren515158699
Closing2016-12-31
Registry code 1708
Registration number 2997
Management number2009B00436
Activity code 8130Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-01
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address17770 Saint-Hilaire-de-Villefranche
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 2 584.00 2 584.00 2 584.00
BJ TOTAL (I) 2 599.00 2 584.00 15.00 2 599.00
BT Goods 156.00 156.00 156.00
BZ Other receivables 3 752.00 3 752.00 3 752.00
CF Cash and cash equivalents 763.00 763.00 763.00
CJ TOTAL (II) 4 671.00 4 671.00 4 671.00
CO Grand total (0 to V) 7 271.00 2 584.00 4 686.00 7 271.00
CU Other investments 15.00 15.00 15.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DD Legal reserve (1) 100.00 100.00 100.00
DI RESULTS FOR THE YEAR (Profit or Loss) 2 903.00 1 041.00 2 903.00
DL TOTAL (I) 4 003.00 2 141.00 4 003.00
DU Loans and Debts from Credit Institutions (3) 737.00
DX Trade payables and related accounts 279.00 388.00 279.00
DY Tax and social security liabilities 404.00 56.00 404.00
EC TOTAL (IV) 683.00 1 181.00 683.00
EE Grand total (I to V) 4 686.00 3 321.00 4 686.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FJ Net sales 9 236.00
FQ Other income 1.00
FR Total operating income (I) 9 237.00
FS Purchases of goods (including customs duties) 1 510.00
FT Inventory change (goods) -52.00
FW Other purchases and external expenses 4 075.00
FX Taxes, duties, and similar payments 748.00
GA Operating Expenses - Depreciation and Amortization
GE Other Expenses
GF Total Operating Expenses (II) 6 281.00
GG - OPERATING RESULT (I - II) 2 956.00
GR Interest and similar expenses 53.00
GU Total financial expenses (VI) 53.00
GV - FINANCIAL INCOME (V - VI) -53.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) 2 903.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 9 237.00 7 503.00 9 237.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 6 334.00 6 462.00 6 334.00
HN PROFIT OR LOSS (Total revenue - Total expenses) 2 903.00 1 041.00 2 903.00

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