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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : OLMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| Name | OLMI |
| Siren | 824430748 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/022348 |
| Management number | 2017B03978 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69450 ST CYR AU MONT D OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 523.00 | 11.00 | 1 512.00 | 1 523.00 |
040 Financial Assets | 324 675.00 | 324 675.00 | 324 675.00 | |
044 Total Fixed Assets | 326 198.00 | 11.00 | 326 187.00 | 326 198.00 |
084 Cash | 50 584.00 | 50 584.00 | 50 584.00 | |
096 Total Current Assets + Prepaid Expenses | 50 584.00 | 50 584.00 | 50 584.00 | |
110 Total Assets | 376 783.00 | 11.00 | 376 772.00 | 376 783.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -414.00 | |||
136 Profit for the Year | 84 651.00 | |||
142 Total Equity - Total I | 85 237.00 | |||
156 Loans and similar debts | 225 434.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 000.00 | |||
172 Other debts | 65 000.00 | |||
176 Total debts | 291 534.00 | |||
180 Liabilities Total | 376 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 523.00 | |||
195 Of which payables due in more than one year | 187 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 219.00 | 3 219.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
254 Depreciation and amortization | 11.00 | 11.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 3 409.00 | 3 409.00 | ||
270 Operating profit | -3 409.00 | -3 409.00 | ||
280 Financial income | 97 452.00 | 97 452.00 | ||
294 Financial expenses | 3 391.00 | 3 391.00 | ||
300 Exceptional expenses | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 84 651.00 | 84 651.00 | ||
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