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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : HOLDING OLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | HOLDING OLEA |
| Siren | 805207867 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/006585 |
| Management number | 2014B01279 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| 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 | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265 199.00 | 265 199.00 | 265 199.00 | |
044 Total Fixed Assets | 265 199.00 | 265 199.00 | 265 199.00 | |
068 Receivables – Trade and related accounts | 20 800.00 | 20 800.00 | 20 800.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 21 489.00 | 21 489.00 | 21 489.00 | |
110 Total Assets | 286 688.00 | 286 688.00 | 286 688.00 | |
120 Share or Individual Capital | 255 000.00 | |||
134 Retained Earnings | -10 842.00 | |||
136 Profit for the Year | 11 450.00 | |||
142 Total Equity - Total I | 255 608.00 | |||
166 Suppliers and related accounts | 367.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 288.00 | |||
172 Other debts | 30 713.00 | |||
176 Total debts | 31 080.00 | |||
180 Liabilities Total | 286 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 000.00 | 24 000.00 | ||
232 Total operating income excluding VAT | 24 000.00 | 24 000.00 | ||
242 Other external expenses | 1 375.00 | 3 394.00 | 1 375.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 194.00 | 245.00 | 194.00 | |
250 Staff compensation | 12 000.00 | 2 000.00 | 12 000.00 | |
252 Social security contributions | 1 206.00 | 1 567.00 | 1 206.00 | |
264 Total operating expenses | 14 775.00 | 7 206.00 | 14 775.00 | |
270 Operating profit | 9 225.00 | -7 206.00 | 9 225.00 | |
290 Exceptional income | 2 350.00 | 2 350.00 | ||
294 Financial expenses | 125.00 | 125.00 | ||
310 Profit or loss | 11 450.00 | -7 206.00 | 11 450.00 | |
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