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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : O.L.V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Complete |
| Name | O.L.V |
| Siren | 790356067 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 59458 |
| Management number | 2013B00416 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75004 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 38 443.00 | 21 544.00 | 16 899.00 | 38 443.00 |
040 Financial Assets | 10 223.00 | 10 223.00 | 10 223.00 | |
044 Total Fixed Assets | 148 665.00 | 21 544.00 | 127 122.00 | 148 665.00 |
060 Merchandise inventory | 19 810.00 | 19 810.00 | 19 810.00 | |
068 Receivables – Trade and related accounts | 8 008.00 | 8 008.00 | 8 008.00 | |
072 Receivables – Other | 34 927.00 | 34 927.00 | 34 927.00 | |
084 Cash | 25 523.00 | 25 523.00 | 25 523.00 | |
092 Prepaid expenses | 9 597.00 | 9 597.00 | 9 597.00 | |
096 Total Current Assets + Prepaid Expenses | 97 866.00 | 97 866.00 | 97 866.00 | |
110 Total Assets | 246 531.00 | 21 544.00 | 224 987.00 | 246 531.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 21 018.00 | |||
136 Profit for the Year | -10 281.00 | |||
142 Total Equity - Total I | 18 737.00 | |||
166 Suppliers and related accounts | 93 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 477.00 | |||
172 Other debts | 112 557.00 | |||
176 Total debts | 206 250.00 | |||
180 Liabilities Total | 224 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 955.00 | 144 955.00 | ||
218 Production of services sold - France | 611.00 | 611.00 | ||
230 Other income | 2 084.00 | 2 084.00 | ||
232 Total operating income excluding VAT | 147 650.00 | 147 650.00 | ||
234 Purchases of goods (including customs duties) | 58 763.00 | 58 763.00 | ||
236 Inventory change (goods) | 14 049.00 | 14 049.00 | ||
242 Other external expenses | 57 777.00 | 57 777.00 | ||
243 (including business tax) | 717.00 | 717.00 | ||
244 Taxes, duties and similar payments | 1 490.00 | 1 490.00 | ||
250 Staff compensation | 19 503.00 | 19 503.00 | ||
252 Social security contributions | 2 283.00 | 2 283.00 | ||
254 Depreciation and amortization | 4 051.00 | 4 051.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 157 931.00 | 157 931.00 | ||
270 Operating profit | -10 281.00 | -10 281.00 | ||
310 Profit or loss | -10 281.00 | -10 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 665.00 | 148 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 970.00 | 20 970.00 | ||
378 Amount of deductible VAT on goods and services | 13 687.00 | 13 687.00 | ||
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