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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : OLIVIER PICART CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | OLIVIER PICART CONSEIL |
| Siren | 808915706 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/028582 |
| Management number | 2015B00197 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 365.00 | 19 811.00 | 34 554.00 | 54 365.00 |
040 Financial Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 56 325.00 | 19 811.00 | 36 514.00 | 56 325.00 |
068 Receivables – Trade and related accounts | 26 784.00 | 26 784.00 | 26 784.00 | |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 90 189.00 | 90 189.00 | 90 189.00 | |
092 Prepaid expenses | 2 183.00 | 2 183.00 | 2 183.00 | |
096 Total Current Assets + Prepaid Expenses | 119 305.00 | 119 305.00 | 119 305.00 | |
110 Total Assets | 175 630.00 | 19 811.00 | 155 819.00 | 175 630.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 24 925.00 | |||
136 Profit for the Year | 15 958.00 | |||
142 Total Equity - Total I | 95 883.00 | |||
166 Suppliers and related accounts | 1 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 391.00 | |||
172 Other debts | 58 830.00 | |||
176 Total debts | 59 936.00 | |||
180 Liabilities Total | 155 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 722.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 370.00 | 134 400.00 | 134 370.00 | |
230 Other income | 176.00 | 822.00 | 176.00 | |
232 Total operating income excluding VAT | 134 546.00 | 135 222.00 | 134 546.00 | |
242 Other external expenses | 33 652.00 | 36 720.00 | 33 652.00 | |
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 4 925.00 | 5 295.00 | 4 925.00 | |
250 Staff compensation | 42 795.00 | 40 598.00 | 42 795.00 | |
252 Social security contributions | 22 056.00 | 24 364.00 | 22 056.00 | |
254 Depreciation and amortization | 12 023.00 | 11 607.00 | 12 023.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 115 460.00 | 118 584.00 | 115 460.00 | |
270 Operating profit | 19 086.00 | 16 638.00 | 19 086.00 | |
280 Financial income | 151.00 | 237.00 | 151.00 | |
290 Exceptional income | 9 790.00 | 9 790.00 | ||
300 Exceptional expenses | 10 126.00 | 10 126.00 | ||
306 Income tax's | 2 943.00 | 2 706.00 | 2 943.00 | |
310 Profit or loss | 15 958.00 | 14 169.00 | 15 958.00 | |
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