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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : OLAN ETTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | OLAN ETTP |
| Siren | 793725334 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/009597 |
| Management number | 2015B01169 |
| Activity code | 7810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 20.00 | 20.00 | 20.00 | |
064 Advances and down payments on orders | 2 187.00 | 2 187.00 | 2 187.00 | |
068 Receivables – Trade and related accounts | 73 293.00 | 11 346.00 | 61 947.00 | 73 293.00 |
072 Receivables – Other | 6 480.00 | 6 480.00 | 6 480.00 | |
084 Cash | 13 840.00 | 13 840.00 | 13 840.00 | |
092 Prepaid expenses | 360.00 | 360.00 | 360.00 | |
096 Total Current Assets + Prepaid Expenses | 96 160.00 | 11 346.00 | 84 814.00 | 96 160.00 |
110 Total Assets | 96 180.00 | 11 346.00 | 84 834.00 | 96 180.00 |
120 Share or Individual Capital | 35 600.00 | |||
126 Legal Reserve | 130.00 | |||
134 Retained Earnings | -16 876.00 | |||
136 Profit for the Year | 13 958.00 | |||
142 Total Equity - Total I | 32 812.00 | |||
164 Advances and down payments received on current orders | 5 331.00 | |||
166 Suppliers and related accounts | 11 109.00 | |||
172 Other debts | 35 581.00 | |||
176 Total debts | 52 022.00 | |||
180 Liabilities Total | 84 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 054.00 | 132 774.00 | 150 054.00 | |
230 Other income | 2 251.00 | 6.00 | 2 251.00 | |
232 Total operating income excluding VAT | 152 305.00 | 132 780.00 | 152 305.00 | |
242 Other external expenses | 21 233.00 | 15 115.00 | 21 233.00 | |
244 Taxes, duties and similar payments | 1 780.00 | 1 756.00 | 1 780.00 | |
250 Staff compensation | 82 746.00 | 81 225.00 | 82 746.00 | |
252 Social security contributions | 27 327.00 | 26 337.00 | 27 327.00 | |
256 Provisions | 5 025.00 | 6 321.00 | 5 025.00 | |
262 Other expenses | 12.00 | 5.00 | 12.00 | |
264 Total operating expenses | 138 123.00 | 130 759.00 | 138 123.00 | |
270 Operating profit | 14 182.00 | 2 021.00 | 14 182.00 | |
300 Exceptional expenses | 224.00 | 224.00 | 224.00 | |
310 Profit or loss | 13 958.00 | 1 796.00 | 13 958.00 | |
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