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BALANCE SHEET (
2020-04-02)
THE LIST OF BALANCE SHEET : OLK NET'SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2020-04-02 | Public | 2018-12-31 | Complete |
| Name | OLK NET'SERVICES |
| Siren | 833300007 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 2970 |
| Management number | 2017B02212 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 305.00 | 716.00 | 2 589.00 | 3 305.00 |
BJ TOTAL (I) | 3 305.00 | 716.00 | 2 589.00 | 3 305.00 |
BX Customers and related accounts | 9 597.00 | 9 597.00 | 9 597.00 | |
CF Cash and cash equivalents | 33 246.00 | 33 246.00 | 33 246.00 | |
CJ TOTAL (II) | 42 843.00 | 42 843.00 | 42 843.00 | |
CO Grand total (0 to V) | 46 148.00 | 716.00 | 45 432.00 | 46 148.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 440.00 | 23 440.00 | ||
DL TOTAL (I) | 24 440.00 | 24 440.00 | ||
DX Trade payables and related accounts | 5 413.00 | 5 413.00 | ||
DY Tax and social security liabilities | 15 579.00 | 15 579.00 | ||
EC TOTAL (IV) | 20 992.00 | 20 992.00 | ||
EE Grand total (I to V) | 45 432.00 | 45 432.00 | ||
EG Accrued income and payables due within one year | 20 992.00 | 20 992.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 386 163.00 | 386 163.00 | 386 163.00 | |
FJ Net sales | 386 163.00 | 386 163.00 | 386 163.00 | |
FR Total operating income (I) | 386 163.00 | |||
FU Purchases of raw materials and other supplies | 5 882.00 | |||
FW Other purchases and external expenses | 78 489.00 | |||
FX Taxes, duties, and similar payments | 1 914.00 | |||
FY Salaries and Wages | 193 471.00 | |||
FZ Social Security Contributions | 74 052.00 | |||
GA Operating Expenses - Depreciation and Amortization | 716.00 | |||
GE Other Expenses | 8 199.00 | |||
GF Total Operating Expenses (II) | 362 723.00 | |||
GG - OPERATING RESULT (I - II) | 23 440.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 386 163.00 | 386 163.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 362 723.00 | 362 723.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 23 440.00 | 23 440.00 | ||
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