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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : OLIVIER MEDITERRANEE AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | OLIVIER INTERNATIONAL FINANCIAL INVESTMENT |
| Siren | 538980590 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 5338 |
| Management number | 2012B00034 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 098.00 | 2 269.00 | 2 829.00 | 5 098.00 |
044 Total Fixed Assets | 5 098.00 | 2 269.00 | 2 829.00 | 5 098.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
080 Sellable securities | 14 389.00 | 14 389.00 | 14 389.00 | |
084 Cash | 154 755.00 | 154 755.00 | 154 755.00 | |
096 Total Current Assets + Prepaid Expenses | 169 207.00 | 169 207.00 | 169 207.00 | |
110 Total Assets | 174 305.00 | 2 269.00 | 172 036.00 | 174 305.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 7 756.00 | |||
132 Other Reserves | 31 380.00 | |||
136 Profit for the Year | 265.00 | |||
142 Total Equity - Total I | 59 401.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 317.00 | |||
172 Other debts | 112 635.00 | |||
176 Total debts | 112 635.00 | |||
180 Liabilities Total | 172 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 340.00 | |||
230 Other income | 10.00 | 14 035.00 | 10.00 | |
232 Total operating income excluding VAT | 10.00 | 21 376.00 | 10.00 | |
242 Other external expenses | 6 481.00 | 30 163.00 | 6 481.00 | |
243 (including business tax) | 1 132.00 | 1 132.00 | ||
244 Taxes, duties and similar payments | 2 857.00 | 3 977.00 | 2 857.00 | |
250 Staff compensation | -8 359.00 | 30 000.00 | -8 359.00 | |
252 Social security contributions | -1 525.00 | 19 188.00 | -1 525.00 | |
254 Depreciation and amortization | 790.00 | 617.00 | 790.00 | |
262 Other expenses | 18.00 | 1 261.00 | 18.00 | |
264 Total operating expenses | 262.00 | 85 207.00 | 262.00 | |
270 Operating profit | -251.00 | -63 831.00 | -251.00 | |
280 Financial income | 834.00 | 495.00 | 834.00 | |
290 Exceptional income | 49.00 | 95 000.00 | 49.00 | |
294 Financial expenses | 304.00 | 1 206.00 | 304.00 | |
300 Exceptional expenses | 30 000.00 | |||
306 Income tax's | 63.00 | 68.00 | 63.00 | |
310 Profit or loss | 265.00 | 390.00 | 265.00 | |
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