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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : OLIVIER FRANCES ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-28 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | OLIVIER FRANCES ET ASSOCIES |
| Siren | 505368365 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 5802 |
| Management number | 2008B01758 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 480 356.00 | 480 356.00 | 480 356.00 | |
044 Total Fixed Assets | 480 356.00 | 480 356.00 | 480 356.00 | |
072 Receivables – Other | 33 929.00 | 33 929.00 | 33 929.00 | |
084 Cash | 14 770.00 | 14 770.00 | 14 770.00 | |
096 Total Current Assets + Prepaid Expenses | 48 698.00 | 48 698.00 | 48 698.00 | |
110 Total Assets | 529 054.00 | 529 054.00 | 529 054.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 275 175.00 | |||
136 Profit for the Year | 125 470.00 | |||
142 Total Equity - Total I | 401 745.00 | |||
156 Loans and similar debts | 63 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 117.00 | |||
172 Other debts | 63 992.00 | |||
176 Total debts | 127 310.00 | |||
180 Liabilities Total | 529 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 150.00 | 69 150.00 | ||
230 Other income | 17 840.00 | 17 840.00 | ||
232 Total operating income excluding VAT | 86 990.00 | 86 990.00 | ||
242 Other external expenses | 7 299.00 | 7 299.00 | ||
243 (including business tax) | 1 038.00 | 1 038.00 | ||
244 Taxes, duties and similar payments | 1 038.00 | 1 038.00 | ||
250 Staff compensation | 15 614.00 | 15 614.00 | ||
264 Total operating expenses | 23 950.00 | 23 950.00 | ||
270 Operating profit | 63 039.00 | 63 039.00 | ||
280 Financial income | 56 050.00 | 56 050.00 | ||
290 Exceptional income | 19 097.00 | 19 097.00 | ||
294 Financial expenses | 1 785.00 | 1 785.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 10 432.00 | 10 432.00 | ||
310 Profit or loss | 125 470.00 | 125 470.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 480 356.00 | 480 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 830.00 | 13 830.00 | ||
378 Amount of deductible VAT on goods and services | 995.00 | 995.00 | ||
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