Grow your business safely with OLIRA CONSULTING
All the information you need about OLIRA CONSULTING to develop and secure your business in France
O
HOME >
CORPORATES
>
OLIRA CONSULTING >
BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : OLIRA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | OLIRA CONSULTING |
| Siren | 802801985 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 2532 |
| Management number | 2014B00501 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 LAMBESC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 667.00 | 667.00 | 667.00 | |
044 Total Fixed Assets | 667.00 | 667.00 | 667.00 | |
068 Receivables – Trade and related accounts | 21 888.00 | 21 888.00 | 21 888.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 10 054.00 | 10 054.00 | 10 054.00 | |
092 Prepaid expenses | 295.00 | 295.00 | 295.00 | |
096 Total Current Assets + Prepaid Expenses | 32 704.00 | 32 704.00 | 32 704.00 | |
110 Total Assets | 33 370.00 | 667.00 | 32 704.00 | 33 370.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 675.00 | |||
136 Profit for the Year | 3 921.00 | |||
142 Total Equity - Total I | 21 095.00 | |||
166 Suppliers and related accounts | 3 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 8 326.00 | |||
176 Total debts | 11 608.00 | |||
180 Liabilities Total | 32 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 005.00 | 103 043.00 | 117 005.00 | |
230 Other income | 700.00 | |||
232 Total operating income excluding VAT | 117 005.00 | 103 743.00 | 117 005.00 | |
238 Purchases of raw materials and other supplies (including royalties | -5.00 | -5.00 | ||
242 Other external expenses | 25 071.00 | 25 439.00 | 25 071.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 10 513.00 | 9 286.00 | 10 513.00 | |
250 Staff compensation | 53 000.00 | 47 200.00 | 53 000.00 | |
252 Social security contributions | 24 100.00 | 22 037.00 | 24 100.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 112 680.00 | 103 963.00 | 112 680.00 | |
270 Operating profit | 4 326.00 | -220.00 | 4 326.00 | |
306 Income tax's | 405.00 | -138.00 | 405.00 | |
310 Profit or loss | 3 921.00 | -82.00 | 3 921.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 205.00 | 22 205.00 | ||
378 Amount of deductible VAT on goods and services | 1 189.00 | 1 189.00 | ||
all companies in France
Complete and comprehensive database.
