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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : OLIVIER TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-02 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2015-12-31 | Simplified |
| Name | OLIVIER TP |
| Siren | 808909618 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 7727 |
| Management number | 2015B00037 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34480 Magalas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 050.00 | 16 143.00 | 9 906.00 | 26 050.00 |
044 Total Fixed Assets | 26 050.00 | 16 143.00 | 9 906.00 | 26 050.00 |
068 Receivables – Trade and related accounts | 4 700.00 | 4 700.00 | 4 700.00 | |
072 Receivables – Other | 2 096.00 | 2 096.00 | 2 096.00 | |
084 Cash | 4 356.00 | 4 356.00 | 4 356.00 | |
096 Total Current Assets + Prepaid Expenses | 11 151.00 | 11 151.00 | 11 151.00 | |
110 Total Assets | 37 201.00 | 16 143.00 | 21 058.00 | 37 201.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 7 509.00 | |||
136 Profit for the Year | 1 290.00 | |||
142 Total Equity - Total I | 10 999.00 | |||
156 Loans and similar debts | 1 029.00 | |||
164 Advances and down payments received on current orders | 5 000.00 | |||
166 Suppliers and related accounts | 2 634.00 | |||
172 Other debts | 1 395.00 | |||
176 Total debts | 10 058.00 | |||
180 Liabilities Total | 21 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 853.00 | 35 853.00 | ||
232 Total operating income excluding VAT | 35 853.00 | 35 853.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 611.00 | 2 611.00 | ||
242 Other external expenses | 19 508.00 | 19 508.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 1 415.00 | 1 415.00 | ||
250 Staff compensation | 1 636.00 | 1 636.00 | ||
252 Social security contributions | 3 042.00 | 3 042.00 | ||
254 Depreciation and amortization | 5 210.00 | 5 210.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 33 434.00 | 33 434.00 | ||
270 Operating profit | 2 419.00 | 2 419.00 | ||
294 Financial expenses | 1 039.00 | 1 039.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 1 290.00 | 1 290.00 | ||
316 Non-deductible compensation and personal benefits | 1 636.00 | 1 636.00 | ||
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