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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : ALEXANDRE OLMETA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | ALEXANDRE OLMETA |
| Siren | 828980359 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 3071 |
| Management number | 2017B00286 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20253 Patrimonio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 109.00 | 3 109.00 | 3 109.00 | |
072 Receivables – Other | 351.00 | 351.00 | 351.00 | |
084 Cash | 7 741.00 | 7 741.00 | 7 741.00 | |
096 Total Current Assets + Prepaid Expenses | 11 201.00 | 11 201.00 | 11 201.00 | |
110 Total Assets | 11 201.00 | 11 201.00 | 11 201.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 126.00 | |||
142 Total Equity - Total I | 7 126.00 | |||
166 Suppliers and related accounts | 3 359.00 | |||
172 Other debts | 717.00 | |||
176 Total debts | 4 075.00 | |||
180 Liabilities Total | 11 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 035.00 | 7 035.00 | ||
232 Total operating income excluding VAT | 7 035.00 | 7 035.00 | ||
242 Other external expenses | 4 535.00 | 4 535.00 | ||
264 Total operating expenses | 4 535.00 | 4 535.00 | ||
270 Operating profit | 2 501.00 | 2 501.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 2 126.00 | 2 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 421.00 | 421.00 | ||
378 Amount of deductible VAT on goods and services | 362.00 | 362.00 | ||
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