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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : OLIJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-22 | Public | 2016-12-31 | Simplified |
| Name | OLIJU |
| Siren | 811948116 |
| Closing | 2016-12-31 |
| Registry code | 4402 |
| Registration number | 5561 |
| Management number | 2015B00455 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44210 PORNIC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 646.00 | 13 724.00 | 114 922.00 | 128 646.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 128 661.00 | 13 724.00 | 114 937.00 | 128 661.00 |
068 Receivables – Trade and related accounts | 1 152.00 | 1 152.00 | 1 152.00 | |
072 Receivables – Other | 1 190.00 | 1 190.00 | 1 190.00 | |
084 Cash | 1 835.00 | 1 835.00 | 1 835.00 | |
096 Total Current Assets + Prepaid Expenses | 4 177.00 | 4 177.00 | 4 177.00 | |
110 Total Assets | 132 838.00 | 13 724.00 | 119 114.00 | 132 838.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -24 015.00 | |||
142 Total Equity - Total I | -19 015.00 | |||
156 Loans and similar debts | 123 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 738.00 | |||
172 Other debts | 14 551.00 | |||
176 Total debts | 138 129.00 | |||
180 Liabilities Total | 119 114.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 661.00 | |||
195 Of which payables due in more than one year | 115 732.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 520.00 | 12 520.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 521.00 | 12 521.00 | ||
242 Other external expenses | 17 028.00 | 17 028.00 | ||
244 Taxes, duties and similar payments | 1 265.00 | 1 265.00 | ||
254 Depreciation and amortization | 13 724.00 | 13 724.00 | ||
264 Total operating expenses | 32 017.00 | 32 017.00 | ||
270 Operating profit | -19 496.00 | -19 496.00 | ||
294 Financial expenses | 4 518.00 | 4 518.00 | ||
310 Profit or loss | -24 015.00 | -24 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 128 646.00 | 128 646.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 128 661.00 | 128 661.00 | ||
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