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BALANCE SHEET (
2020-09-08)
THE LIST OF BALANCE SHEET : O'LEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-08 | Public | 2019-12-31 | Complete |
| Name | O'LEA |
| Siren | 844715730 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 5573 |
| Management number | 2018B01402 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64240 Hasparren |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 206.00 | 206.00 | 206.00 | |
CJ TOTAL (II) | 206.00 | 206.00 | 206.00 | |
CO Grand total (0 to V) | 206.00 | 206.00 | 206.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 142.00 | -3 142.00 | ||
DL TOTAL (I) | -642.00 | -642.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 760.00 | 760.00 | ||
DX Trade payables and related accounts | 77.00 | 77.00 | ||
EC TOTAL (IV) | 848.00 | 848.00 | ||
EE Grand total (I to V) | 206.00 | 206.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 122.00 | 1 122.00 | 1 122.00 | |
FG Production sold - services | 1 473.00 | 1 473.00 | 1 473.00 | |
FJ Net sales | 2 594.00 | 2 594.00 | 2 594.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1.00 | |||
FR Total operating income (I) | 2 595.00 | |||
FS Purchases of goods (including customs duties) | 2 543.00 | |||
FW Other purchases and external expenses | 3 194.00 | |||
GF Total Operating Expenses (II) | 5 738.00 | |||
GG - OPERATING RESULT (I - II) | -3 142.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 142.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 595.00 | 2 595.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 738.00 | 5 738.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 142.00 | -3 142.00 | ||
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