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BALANCE SHEET (
2019-07-03)
THE LIST OF BALANCE SHEET : OLNEM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | OLNEM CONSULT |
| Siren | 814008595 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 53391 |
| Management number | 2015B20655 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 9 892.00 | 9 892.00 | 9 892.00 | |
096 Total Current Assets + Prepaid Expenses | 10 226.00 | 10 226.00 | 10 226.00 | |
110 Total Assets | 10 226.00 | 10 226.00 | 10 226.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -560.00 | |||
136 Profit for the Year | -15.00 | |||
142 Total Equity - Total I | 9 425.00 | |||
166 Suppliers and related accounts | 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 142.00 | |||
176 Total debts | 802.00 | |||
180 Liabilities Total | 10 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -109.00 | 105.00 | -109.00 | |
244 Taxes, duties and similar payments | 76.00 | 155.00 | 76.00 | |
264 Total operating expenses | -33.00 | 260.00 | -33.00 | |
270 Operating profit | 33.00 | -259.00 | 33.00 | |
300 Exceptional expenses | 48.00 | 48.00 | ||
310 Profit or loss | -15.00 | -259.00 | -15.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 224.00 | 224.00 | ||
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