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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : OLAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | OLAF |
| Siren | 400078432 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49402 |
| Management number | 1995B03224 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 167.00 | 5 167.00 | 5 167.00 | |
028 Tangible Assets | 9 922.00 | 8 983.00 | 938.00 | 9 922.00 |
044 Total Fixed Assets | 15 088.00 | 14 150.00 | 938.00 | 15 088.00 |
068 Receivables – Trade and related accounts | 25 174.00 | 25 174.00 | 25 174.00 | |
072 Receivables – Other | 282.00 | 282.00 | 282.00 | |
084 Cash | 27 895.00 | 27 895.00 | 27 895.00 | |
096 Total Current Assets + Prepaid Expenses | 53 352.00 | 53 352.00 | 53 352.00 | |
110 Total Assets | 68 440.00 | 14 150.00 | 54 290.00 | 68 440.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 430.00 | |||
134 Retained Earnings | -21 202.00 | |||
136 Profit for the Year | 16 187.00 | |||
142 Total Equity - Total I | 34 799.00 | |||
172 Other debts | 19 491.00 | |||
176 Total debts | 19 491.00 | |||
180 Liabilities Total | 54 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 410.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 046.00 | 92 046.00 | ||
232 Total operating income excluding VAT | 92 046.00 | 92 046.00 | ||
242 Other external expenses | 20 796.00 | 20 796.00 | ||
243 (including business tax) | 275.00 | 275.00 | ||
244 Taxes, duties and similar payments | 1 936.00 | 1 936.00 | ||
250 Staff compensation | 39 600.00 | 39 600.00 | ||
252 Social security contributions | 13 055.00 | 13 055.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
264 Total operating expenses | 75 859.00 | 75 859.00 | ||
270 Operating profit | 16 187.00 | 16 187.00 | ||
310 Profit or loss | 16 187.00 | 16 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 410.00 | 1 410.00 | ||
490 Total Fixed Assets (Gross Value) | 13 678.00 | 13 678.00 | ||
492 Total Fixed Assets (Increases) | 1 410.00 | 1 410.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 409.00 | 18 409.00 | ||
378 Amount of deductible VAT on goods and services | 2 231.00 | 2 231.00 | ||
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