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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : O.L.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | O.L.D. |
| Siren | 790122998 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/012454 |
| Management number | 2012B06682 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 679.00 | 679.00 | 679.00 | |
084 Cash | 147 982.00 | 147 982.00 | 147 982.00 | |
096 Total Current Assets + Prepaid Expenses | 148 661.00 | 148 661.00 | 148 661.00 | |
110 Total Assets | 148 661.00 | 148 661.00 | 148 661.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 108 055.00 | |||
136 Profit for the Year | 27 801.00 | |||
142 Total Equity - Total I | 141 355.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 4 906.00 | |||
176 Total debts | 7 306.00 | |||
180 Liabilities Total | 148 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 860.00 | 9 906.00 | 37 860.00 | |
232 Total operating income excluding VAT | 37 860.00 | 9 906.00 | 37 860.00 | |
242 Other external expenses | 4 408.00 | 4 491.00 | 4 408.00 | |
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 745.00 | 739.00 | 745.00 | |
264 Total operating expenses | 5 153.00 | 5 231.00 | 5 153.00 | |
270 Operating profit | 32 707.00 | 4 675.00 | 32 707.00 | |
306 Income tax's | 4 906.00 | 701.00 | 4 906.00 | |
310 Profit or loss | 27 801.00 | 3 974.00 | 27 801.00 | |
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