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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : OLAN ETTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | OLAN ETTP |
| Siren | 793725334 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/008610 |
| Management number | 2015B01169 |
| Activity code | 7810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
068 Receivables – Trade and related accounts | 55 800.00 | 6 321.00 | 49 479.00 | 55 800.00 |
072 Receivables – Other | 6 183.00 | 6 183.00 | 6 183.00 | |
084 Cash | 10 107.00 | 10 107.00 | 10 107.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 72 308.00 | 6 321.00 | 65 987.00 | 72 308.00 |
110 Total Assets | 72 328.00 | 6 321.00 | 66 007.00 | 72 328.00 |
120 Share or Individual Capital | 35 600.00 | |||
126 Legal Reserve | 130.00 | |||
134 Retained Earnings | -18 672.00 | |||
136 Profit for the Year | 1 796.00 | |||
142 Total Equity - Total I | 18 854.00 | |||
164 Advances and down payments received on current orders | 140.00 | |||
166 Suppliers and related accounts | 5 517.00 | |||
172 Other debts | 41 495.00 | |||
176 Total debts | 47 152.00 | |||
180 Liabilities Total | 66 007.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 132 774.00 | 132 774.00 | ||
218 Production of services sold - France | 132 774.00 | 150 505.00 | 132 774.00 | |
230 Other income | 6.00 | 4.00 | 6.00 | |
232 Total operating income excluding VAT | 132 780.00 | 150 510.00 | 132 780.00 | |
242 Other external expenses | 15 115.00 | 32 293.00 | 15 115.00 | |
244 Taxes, duties and similar payments | 1 756.00 | 1 332.00 | 1 756.00 | |
250 Staff compensation | 81 225.00 | 95 234.00 | 81 225.00 | |
252 Social security contributions | 26 337.00 | 32 964.00 | 26 337.00 | |
256 Provisions | 6 321.00 | 6 321.00 | ||
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 130 759.00 | 161 827.00 | 130 759.00 | |
270 Operating profit | 2 021.00 | -11 317.00 | 2 021.00 | |
300 Exceptional expenses | 224.00 | 1 609.00 | 224.00 | |
310 Profit or loss | 1 796.00 | -12 926.00 | 1 796.00 | |
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