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BALANCE SHEET (
2018-11-13)
THE LIST OF BALANCE SHEET : OLORIMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-11-13 | Public | 2017-12-31 | Simplified |
| 2018-01-17 | Public | 2016-12-31 | Simplified |
| Name | OLORIMMA |
| Siren | 793287814 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 110930 |
| Management number | 2015B23185 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 135.00 | 1 135.00 | 1 135.00 | |
044 Total Fixed Assets | 1 135.00 | 1 135.00 | 1 135.00 | |
068 Receivables – Trade and related accounts | 26 798.00 | 26 798.00 | 26 798.00 | |
072 Receivables – Other | 3 827.00 | 3 827.00 | 3 827.00 | |
092 Prepaid expenses | 3 179.00 | 3 179.00 | 3 179.00 | |
096 Total Current Assets + Prepaid Expenses | 33 804.00 | 33 804.00 | 33 804.00 | |
110 Total Assets | 34 939.00 | 34 939.00 | 34 939.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 13 631.00 | |||
134 Retained Earnings | -17 081.00 | |||
136 Profit for the Year | -12 359.00 | |||
142 Total Equity - Total I | -14 709.00 | |||
156 Loans and similar debts | 2 777.00 | |||
166 Suppliers and related accounts | 3 993.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 742.00 | |||
172 Other debts | 42 877.00 | |||
176 Total debts | 49 648.00 | |||
180 Liabilities Total | 34 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 120 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 001.00 | 120 001.00 | ||
242 Other external expenses | 31 440.00 | 31 440.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 8 178.00 | 8 178.00 | ||
24B (including equipment leasing) | 18 981.00 | 18 981.00 | ||
250 Staff compensation | 64 227.00 | 64 227.00 | ||
252 Social security contributions | 26 381.00 | 26 381.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 130 227.00 | 130 227.00 | ||
270 Operating profit | -10 227.00 | -10 227.00 | ||
300 Exceptional expenses | 2 132.00 | 2 132.00 | ||
310 Profit or loss | -12 359.00 | -12 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 135.00 | 1 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 000.00 | 24 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 889.00 | 1 889.00 | ||
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