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BALANCE SHEET (
2020-01-17)
THE LIST OF BALANCE SHEET : Olivier Laurence Expertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| 2020-01-17 | Public | 2018-03-31 | Simplified |
| Name | Olivier Laurence Expertise |
| Siren | 819699380 |
| Closing | 2018-03-31 |
| Registry code | 5906 |
| Registration number | 156 |
| Management number | 2016B00285 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 VILLEREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 878.00 | 357.00 | 521.00 | 878.00 |
044 Total Fixed Assets | 878.00 | 357.00 | 521.00 | 878.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
084 Cash | 1 917.00 | 1 917.00 | 1 917.00 | |
096 Total Current Assets + Prepaid Expenses | 2 811.00 | 2 811.00 | 2 811.00 | |
110 Total Assets | 3 690.00 | 357.00 | 3 332.00 | 3 690.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 795.00 | |||
136 Profit for the Year | -275.00 | |||
142 Total Equity - Total I | 620.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 474.00 | |||
172 Other debts | 1 872.00 | |||
176 Total debts | 2 712.00 | |||
180 Liabilities Total | 3 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 949.00 | 12 119.00 | 5 949.00 | |
230 Other income | 1 306.00 | |||
232 Total operating income excluding VAT | 5 949.00 | 13 424.00 | 5 949.00 | |
242 Other external expenses | 7 013.00 | 10 343.00 | 7 013.00 | |
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
252 Social security contributions | 330.00 | 2 210.00 | 330.00 | |
254 Depreciation and amortization | 281.00 | 77.00 | 281.00 | |
264 Total operating expenses | 7 943.00 | 12 630.00 | 7 943.00 | |
270 Operating profit | -1 994.00 | 795.00 | -1 994.00 | |
290 Exceptional income | 1 900.00 | 1 900.00 | ||
300 Exceptional expenses | 181.00 | 181.00 | ||
310 Profit or loss | -275.00 | 795.00 | -275.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 878.00 | 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 190.00 | 1 190.00 | ||
378 Amount of deductible VAT on goods and services | 792.00 | 792.00 | ||
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