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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : ALEXANDRE OLMETA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | ALEXANDRE OLMETA |
| Siren | 828980359 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 2590 |
| Management number | 2017B00286 |
| Activity code | 4322A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20253 PATRIMONIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 12 408.00 | 12 408.00 | 12 408.00 | |
068 Receivables – Trade and related accounts | 3 069.00 | 3 069.00 | 3 069.00 | |
072 Receivables – Other | 11 088.00 | 11 088.00 | 11 088.00 | |
084 Cash | 9 941.00 | 9 941.00 | 9 941.00 | |
096 Total Current Assets + Prepaid Expenses | 36 506.00 | 36 506.00 | 36 506.00 | |
110 Total Assets | 36 506.00 | 36 506.00 | 36 506.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 126.00 | |||
136 Profit for the Year | 1 336.00 | |||
142 Total Equity - Total I | 8 462.00 | |||
156 Loans and similar debts | 2 611.00 | |||
164 Advances and down payments received on current orders | 13 400.00 | |||
166 Suppliers and related accounts | 9 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48.00 | |||
172 Other debts | 2 779.00 | |||
176 Total debts | 28 044.00 | |||
180 Liabilities Total | 36 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 337.00 | 7 035.00 | 43 337.00 | |
222 Inventory production | 12 408.00 | 12 408.00 | ||
232 Total operating income excluding VAT | 55 745.00 | 7 035.00 | 55 745.00 | |
238 Purchases of raw materials and other supplies (including royalties | -23.00 | -23.00 | ||
242 Other external expenses | 35 445.00 | 4 535.00 | 35 445.00 | |
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 639.00 | 639.00 | ||
250 Staff compensation | 18 349.00 | 18 349.00 | ||
264 Total operating expenses | 54 409.00 | 4 535.00 | 54 409.00 | |
270 Operating profit | 1 336.00 | 2 501.00 | 1 336.00 | |
306 Income tax's | 375.00 | |||
310 Profit or loss | 1 336.00 | 2 126.00 | 1 336.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 662.00 | 5 662.00 | ||
378 Amount of deductible VAT on goods and services | 6 113.00 | 6 113.00 | ||
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