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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : OLIVIER ERNY EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Partially confidential | 2019-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| Name | OLIVIER ERNY EURL |
| Siren | 509385811 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 2167 |
| Management number | 2008B00452 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33570 PETIT-PALAIS-ET-CORNEMPS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 366.00 | 3 170.00 | 3 196.00 | 6 366.00 |
BJ TOTAL (I) | 6 366.00 | 3 170.00 | 3 196.00 | 6 366.00 |
BX Customers and related accounts | 14 366.00 | 14 366.00 | 14 366.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 105 020.00 | 105 020.00 | 105 020.00 | |
CJ TOTAL (II) | 119 385.00 | 119 385.00 | 119 385.00 | |
CO Grand total (0 to V) | 125 751.00 | 3 170.00 | 122 581.00 | 125 751.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 87 565.00 | 86 732.00 | 87 565.00 | |
DL TOTAL (I) | 90 865.00 | 90 033.00 | 90 865.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 240.00 | 23 240.00 | ||
DX Trade payables and related accounts | 2 000.00 | 1 250.00 | 2 000.00 | |
DY Tax and social security liabilities | 6 475.00 | 13 737.00 | 6 475.00 | |
EC TOTAL (IV) | 31 715.00 | 14 987.00 | 31 715.00 | |
EE Grand total (I to V) | 122 581.00 | 105 020.00 | 122 581.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 638.00 | 3 638.00 | ||
I4 DECREASES Grand Total | 6 366.00 | |||
IY DECREASES Total Tangible Fixed Assets | 6 366.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 638.00 | 3 638.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 353.00 | 1 092.00 | 1 275.00 | 3 353.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 3 353.00 | 1 092.00 | 1 275.00 | 3 353.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 23 240.00 | 23 240.00 | 23 240.00 | |
8B Suppliers and Related Accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
UX Other trade receivables | 14 366.00 | 14 366.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 6 475.00 | 6 475.00 | 6 475.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 14 366.00 | 14 366.00 | 14 366.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 715.00 | 31 715.00 | 31 715.00 | |
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