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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : OLORIMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | OLORIMMA |
| Siren | 793287814 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6458 |
| Management number | 2015B23185 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 135.00 | 1 135.00 | 1 135.00 | |
044 Total Fixed Assets | 1 135.00 | 1 135.00 | 1 135.00 | |
068 Receivables – Trade and related accounts | 14 398.00 | 14 398.00 | 14 398.00 | |
072 Receivables – Other | 108.00 | 108.00 | 108.00 | |
084 Cash | 4 997.00 | 4 997.00 | 4 997.00 | |
092 Prepaid expenses | 985.00 | 985.00 | 985.00 | |
096 Total Current Assets + Prepaid Expenses | 20 488.00 | 20 488.00 | 20 488.00 | |
110 Total Assets | 21 623.00 | 21 623.00 | 21 623.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 631.00 | |||
136 Profit for the Year | -17 081.00 | |||
142 Total Equity - Total I | -2 350.00 | |||
166 Suppliers and related accounts | 1 159.00 | |||
172 Other debts | 22 813.00 | |||
176 Total debts | 23 973.00 | |||
180 Liabilities Total | 21 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 000.00 | 105 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 105 002.00 | 105 002.00 | ||
242 Other external expenses | 17 853.00 | 17 853.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 5 296.00 | 5 296.00 | ||
24B (including equipment leasing) | 4 375.00 | 4 375.00 | ||
250 Staff compensation | 73 316.00 | 73 316.00 | ||
252 Social security contributions | 23 766.00 | 23 766.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 120 234.00 | 120 234.00 | ||
270 Operating profit | -15 232.00 | -15 232.00 | ||
300 Exceptional expenses | 1 849.00 | 1 849.00 | ||
310 Profit or loss | -17 081.00 | -17 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 135.00 | 1 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 000.00 | 21 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 540.00 | 1 540.00 | ||
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