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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : OLIMOX COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-01-31 | Simplified |
| 2020-11-09 | Public | 2020-01-31 | Simplified |
| 2019-10-14 | Public | 2019-01-31 | Simplified |
| Name | OLIMOX COURTAGE |
| Siren | 834854580 |
| Closing | 2019-01-31 |
| Registry code | 7702 |
| Registration number | 9966 |
| Management number | 2018B00185 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 NANTEAU SUR ESSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 5 518.00 | 5 518.00 | 5 518.00 | |
096 Total Current Assets + Prepaid Expenses | 5 533.00 | 5 533.00 | 5 533.00 | |
110 Total Assets | 5 533.00 | 5 533.00 | 5 533.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 963.00 | |||
142 Total Equity - Total I | 1 463.00 | |||
166 Suppliers and related accounts | 2 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 652.00 | |||
172 Other debts | 1 822.00 | |||
176 Total debts | 4 070.00 | |||
180 Liabilities Total | 5 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 341.00 | 10 341.00 | ||
232 Total operating income excluding VAT | 10 341.00 | 10 341.00 | ||
242 Other external expenses | 8 970.00 | 8 970.00 | ||
244 Taxes, duties and similar payments | 90.00 | 90.00 | ||
264 Total operating expenses | 9 060.00 | 9 060.00 | ||
270 Operating profit | 1 281.00 | 1 281.00 | ||
294 Financial expenses | 148.00 | 148.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 963.00 | 963.00 | ||
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