Grow your business safely with OLINA ONGLES
All the information you need about OLINA ONGLES to develop and secure your business in France
O
HOME >
CORPORATES
>
OLINA ONGLES >
BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : OLINA ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | OLINA ONGLES |
| Siren | 814042529 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 681 |
| Management number | 2015B07827 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 360.00 | 2 360.00 | 2 360.00 | |
044 Total Fixed Assets | 2 360.00 | 2 360.00 | 2 360.00 | |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 2 043.00 | 2 043.00 | 2 043.00 | |
084 Cash | 13 463.00 | 13 463.00 | 13 463.00 | |
092 Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 17 856.00 | 17 856.00 | 17 856.00 | |
110 Total Assets | 20 216.00 | 20 216.00 | 20 216.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 229.00 | |||
136 Profit for the Year | -2 273.00 | |||
142 Total Equity - Total I | -4 502.00 | |||
166 Suppliers and related accounts | 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 507.00 | |||
172 Other debts | 23 871.00 | |||
176 Total debts | 24 718.00 | |||
180 Liabilities Total | 20 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 513.00 | 55 513.00 | ||
232 Total operating income excluding VAT | 55 513.00 | 55 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 988.00 | 988.00 | ||
240 Inventory changes (raw materials and supplies) | 550.00 | 550.00 | ||
242 Other external expenses | 19 201.00 | 19 201.00 | ||
243 (including business tax) | 1 862.00 | 1 862.00 | ||
244 Taxes, duties and similar payments | 2 230.00 | 2 230.00 | ||
250 Staff compensation | 32 806.00 | 32 806.00 | ||
252 Social security contributions | 2 011.00 | 2 011.00 | ||
264 Total operating expenses | 57 786.00 | 57 786.00 | ||
270 Operating profit | -2 273.00 | -2 273.00 | ||
310 Profit or loss | -2 273.00 | -2 273.00 | ||
all companies in France
Complete and comprehensive database.
