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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : L OLIVEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | L OLIVEUR |
| Siren | 801775446 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 4330 |
| Management number | 2014B00710 |
| Activity code | 2830Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 GORDES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 950.00 | 950.00 | 950.00 | |
092 Prepaid expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
096 Total Current Assets + Prepaid Expenses | 4 950.00 | 4 950.00 | 4 950.00 | |
110 Total Assets | 7 950.00 | 7 950.00 | 7 950.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 12 998.00 | |||
136 Profit for the Year | -8 048.00 | |||
142 Total Equity - Total I | 7 950.00 | |||
180 Liabilities Total | 7 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 057.00 | 7 057.00 | ||
232 Total operating income excluding VAT | 7 057.00 | 7 057.00 | ||
234 Purchases of goods (including customs duties) | 15 105.00 | 15 105.00 | ||
264 Total operating expenses | 15 105.00 | 15 105.00 | ||
270 Operating profit | -8 048.00 | -8 048.00 | ||
310 Profit or loss | -8 048.00 | -8 048.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 412.00 | 1 412.00 | ||
378 Amount of deductible VAT on goods and services | 3 021.00 | 3 021.00 | ||
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