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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : OLIVIER PICART CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | OLIVIER PICART CONSEIL |
| Siren | 808915706 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/028087 |
| Management number | 2015B00197 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 357.00 | 17 707.00 | 21 650.00 | 39 357.00 |
040 Financial Assets | 2 290.00 | 2 290.00 | 2 290.00 | |
044 Total Fixed Assets | 41 647.00 | 17 707.00 | 23 940.00 | 41 647.00 |
068 Receivables – Trade and related accounts | 12 600.00 | 12 600.00 | 12 600.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 106 522.00 | 106 522.00 | 106 522.00 | |
092 Prepaid expenses | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 120 852.00 | 120 852.00 | 120 852.00 | |
110 Total Assets | 162 500.00 | 17 707.00 | 144 793.00 | 162 500.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 15 756.00 | |||
136 Profit for the Year | 14 169.00 | |||
142 Total Equity - Total I | 84 925.00 | |||
166 Suppliers and related accounts | 1 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 867.00 | |||
172 Other debts | 58 776.00 | |||
176 Total debts | 59 868.00 | |||
180 Liabilities Total | 144 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 400.00 | 141 000.00 | 134 400.00 | |
230 Other income | 822.00 | 49.00 | 822.00 | |
232 Total operating income excluding VAT | 135 222.00 | 141 049.00 | 135 222.00 | |
242 Other external expenses | 36 720.00 | 40 865.00 | 36 720.00 | |
243 (including business tax) | 704.00 | 704.00 | ||
244 Taxes, duties and similar payments | 5 295.00 | 3 528.00 | 5 295.00 | |
250 Staff compensation | 40 598.00 | 40 323.00 | 40 598.00 | |
252 Social security contributions | 24 364.00 | 22 564.00 | 24 364.00 | |
254 Depreciation and amortization | 11 607.00 | 6 501.00 | 11 607.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 118 584.00 | 113 782.00 | 118 584.00 | |
270 Operating profit | 16 638.00 | 27 267.00 | 16 638.00 | |
280 Financial income | 237.00 | 95.00 | 237.00 | |
294 Financial expenses | 658.00 | |||
300 Exceptional expenses | 845.00 | |||
306 Income tax's | 2 706.00 | 3 885.00 | 2 706.00 | |
310 Profit or loss | 14 169.00 | 21 975.00 | 14 169.00 | |
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