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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : L OLIVERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | L OLIVERAIE |
| Siren | 529176596 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 5187 |
| Management number | 2011B00025 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 773 130.00 | 210 591.00 | 562 539.00 | 773 130.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 773 150.00 | 210 591.00 | 562 559.00 | 773 150.00 |
072 Receivables – Other | 7 950.00 | 7 950.00 | 7 950.00 | |
084 Cash | 11 087.00 | 11 087.00 | 11 087.00 | |
096 Total Current Assets + Prepaid Expenses | 19 037.00 | 19 037.00 | 19 037.00 | |
110 Total Assets | 792 188.00 | 210 591.00 | 581 596.00 | 792 188.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -93 929.00 | |||
136 Profit for the Year | -12 022.00 | |||
142 Total Equity - Total I | -103 952.00 | |||
156 Loans and similar debts | 291 844.00 | |||
166 Suppliers and related accounts | 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 392 009.00 | |||
172 Other debts | 392 725.00 | |||
176 Total debts | 685 549.00 | |||
180 Liabilities Total | 581 596.00 | |||
195 Of which payables due in more than one year | 279 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 616.00 | 78 616.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 78 716.00 | 78 716.00 | ||
242 Other external expenses | 27 631.00 | 27 631.00 | ||
243 (including business tax) | 5 200.00 | 5 200.00 | ||
244 Taxes, duties and similar payments | 5 200.00 | 5 200.00 | ||
250 Staff compensation | 7 485.00 | 7 485.00 | ||
254 Depreciation and amortization | 39 162.00 | 39 162.00 | ||
264 Total operating expenses | 79 479.00 | 79 479.00 | ||
270 Operating profit | -763.00 | -763.00 | ||
294 Financial expenses | 11 259.00 | 11 259.00 | ||
310 Profit or loss | -12 022.00 | -12 022.00 | ||
316 Non-deductible compensation and personal benefits | 6 600.00 | 6 600.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 773 150.00 | 773 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 436.00 | 6 436.00 | ||
378 Amount of deductible VAT on goods and services | 2 130.00 | 2 130.00 | ||
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