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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : OLAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | OLAF |
| Siren | 400078432 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 45068 |
| Management number | 1995B03224 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 167.00 | 5 167.00 | 5 167.00 | |
028 Tangible Assets | 8 512.00 | 8 512.00 | 8 512.00 | |
044 Total Fixed Assets | 13 678.00 | 13 678.00 | 13 678.00 | |
068 Receivables – Trade and related accounts | 18 791.00 | 18 791.00 | 18 791.00 | |
072 Receivables – Other | 256.00 | 256.00 | 256.00 | |
084 Cash | 6 477.00 | 6 477.00 | 6 477.00 | |
096 Total Current Assets + Prepaid Expenses | 25 524.00 | 25 524.00 | 25 524.00 | |
110 Total Assets | 39 203.00 | 13 678.00 | 25 524.00 | 39 203.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 430.00 | |||
134 Retained Earnings | -21 418.00 | |||
136 Profit for the Year | 216.00 | |||
142 Total Equity - Total I | 18 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 457.00 | |||
172 Other debts | 6 912.00 | |||
176 Total debts | 6 912.00 | |||
180 Liabilities Total | 25 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 852.00 | 38 852.00 | ||
232 Total operating income excluding VAT | 38 852.00 | 38 852.00 | ||
242 Other external expenses | 20 453.00 | 20 453.00 | ||
243 (including business tax) | 271.00 | 271.00 | ||
244 Taxes, duties and similar payments | 2 608.00 | 2 608.00 | ||
250 Staff compensation | 5 300.00 | 5 300.00 | ||
252 Social security contributions | 10 775.00 | 10 775.00 | ||
264 Total operating expenses | 39 136.00 | 39 136.00 | ||
270 Operating profit | -284.00 | -284.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | 216.00 | 216.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 678.00 | 13 678.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 770.00 | 7 770.00 | ||
378 Amount of deductible VAT on goods and services | 1 917.00 | 1 917.00 | ||
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