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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : OLEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | OLEC |
| Siren | 814659272 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 3919 |
| Management number | 2015B00510 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33501 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 371 356.00 | 371 356.00 | 371 356.00 | |
044 Total Fixed Assets | 371 356.00 | 371 356.00 | 371 356.00 | |
068 Receivables – Trade and related accounts | 33 921.00 | 33 921.00 | 33 921.00 | |
072 Receivables – Other | 18 256.00 | 18 256.00 | 18 256.00 | |
084 Cash | 41 843.00 | 41 843.00 | 41 843.00 | |
096 Total Current Assets + Prepaid Expenses | 94 020.00 | 94 020.00 | 94 020.00 | |
110 Total Assets | 465 376.00 | 465 376.00 | 465 376.00 | |
120 Share or Individual Capital | 59 400.00 | |||
126 Legal Reserve | 2 679.00 | |||
134 Retained Earnings | 50 902.00 | |||
136 Profit for the Year | 49 529.00 | |||
142 Total Equity - Total I | 162 510.00 | |||
156 Loans and similar debts | 264 928.00 | |||
166 Suppliers and related accounts | 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 190.00 | |||
172 Other debts | 37 789.00 | |||
176 Total debts | 302 866.00 | |||
180 Liabilities Total | 465 376.00 | |||
195 Of which payables due in more than one year | 233 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 777.00 | 116 777.00 | ||
232 Total operating income excluding VAT | 116 777.00 | 116 777.00 | ||
242 Other external expenses | 5 092.00 | 5 092.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 79 797.00 | 79 797.00 | ||
264 Total operating expenses | 85 306.00 | 85 306.00 | ||
270 Operating profit | 31 471.00 | 31 471.00 | ||
280 Financial income | 31 879.00 | 31 879.00 | ||
294 Financial expenses | 10 424.00 | 10 424.00 | ||
306 Income tax's | 3 396.00 | 3 396.00 | ||
310 Profit or loss | 49 529.00 | 49 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 371 356.00 | 371 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 355.00 | 23 355.00 | ||
378 Amount of deductible VAT on goods and services | 387.00 | 387.00 | ||
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