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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : OLIRA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | OLIRA CONSULTING |
| Siren | 802801985 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 2066 |
| Management number | 2014B00501 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 667.00 | 667.00 | |
044 Total Fixed Assets | 667.00 | 667.00 | 667.00 | |
068 Receivables – Trade and related accounts | 14 880.00 | 14 880.00 | 14 880.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
084 Cash | 11 742.00 | 11 742.00 | 11 742.00 | |
092 Prepaid expenses | 1 373.00 | 1 373.00 | 1 373.00 | |
096 Total Current Assets + Prepaid Expenses | 28 770.00 | 28 770.00 | 28 770.00 | |
110 Total Assets | 29 437.00 | 667.00 | 28 770.00 | 29 437.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 925.00 | |||
136 Profit for the Year | 5 831.00 | |||
142 Total Equity - Total I | 17 257.00 | |||
166 Suppliers and related accounts | 4 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 767.00 | |||
172 Other debts | 6 725.00 | |||
176 Total debts | 11 513.00 | |||
180 Liabilities Total | 28 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 047.00 | 72 745.00 | 94 047.00 | |
232 Total operating income excluding VAT | 94 047.00 | 72 745.00 | 94 047.00 | |
242 Other external expenses | 23 796.00 | 16 153.00 | 23 796.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 3 723.00 | 6 439.00 | 3 723.00 | |
250 Staff compensation | 40 000.00 | 38 000.00 | 40 000.00 | |
252 Social security contributions | 19 650.00 | 11 385.00 | 19 650.00 | |
254 Depreciation and amortization | 97.00 | 222.00 | 97.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 87 267.00 | 72 200.00 | 87 267.00 | |
270 Operating profit | 6 780.00 | 545.00 | 6 780.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 949.00 | 82.00 | 949.00 | |
310 Profit or loss | 5 831.00 | 418.00 | 5 831.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 809.00 | 18 809.00 | ||
378 Amount of deductible VAT on goods and services | 1 702.00 | 1 702.00 | ||
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