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BALANCE SHEET (
2020-07-01)
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 | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4853 |
| Management number | 2017B02212 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 305.00 | 1 818.00 | 1 487.00 | 3 305.00 |
044 Total Fixed Assets | 3 305.00 | 1 818.00 | 1 487.00 | 3 305.00 |
068 Receivables – Trade and related accounts | 15 362.00 | 15 362.00 | 15 362.00 | |
084 Cash | 43 613.00 | 43 613.00 | 43 613.00 | |
096 Total Current Assets + Prepaid Expenses | 58 975.00 | 58 975.00 | 58 975.00 | |
110 Total Assets | 62 280.00 | 1 818.00 | 60 462.00 | 62 280.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 440.00 | |||
136 Profit for the Year | 6 158.00 | |||
142 Total Equity - Total I | 30 598.00 | |||
166 Suppliers and related accounts | 1 828.00 | |||
172 Other debts | 28 036.00 | |||
176 Total debts | 29 864.00 | |||
180 Liabilities Total | 60 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 446 321.00 | 386 163.00 | 446 321.00 | |
232 Total operating income excluding VAT | 446 321.00 | 386 163.00 | 446 321.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 952.00 | 5 882.00 | 3 952.00 | |
242 Other external expenses | 100 227.00 | 78 489.00 | 100 227.00 | |
244 Taxes, duties and similar payments | 2 006.00 | 1 914.00 | 2 006.00 | |
250 Staff compensation | 233 159.00 | 193 471.00 | 233 159.00 | |
252 Social security contributions | 90 213.00 | 74 052.00 | 90 213.00 | |
254 Depreciation and amortization | 1 102.00 | 716.00 | 1 102.00 | |
262 Other expenses | 9 504.00 | 8 199.00 | 9 504.00 | |
264 Total operating expenses | 440 163.00 | 362 723.00 | 440 163.00 | |
270 Operating profit | 6 158.00 | 23 440.00 | 6 158.00 | |
310 Profit or loss | 6 158.00 | 23 440.00 | 6 158.00 | |
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