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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : DOL Olivier, Laurent
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| Name | DOL Olivier, Laurent |
| Siren | 411365869 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 4502 |
| Management number | 2018A01007 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 CORNEILHAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 203.00 | 670.00 | 17 533.00 | 18 203.00 |
044 Total Fixed Assets | 18 203.00 | 670.00 | 17 533.00 | 18 203.00 |
064 Advances and down payments on orders | 1 182.00 | 1 182.00 | 1 182.00 | |
084 Cash | 1 095.00 | 1 095.00 | 1 095.00 | |
096 Total Current Assets + Prepaid Expenses | 2 277.00 | 2 277.00 | 2 277.00 | |
110 Total Assets | 20 480.00 | 670.00 | 19 810.00 | 20 480.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 926.00 | |||
142 Total Equity - Total I | -2 926.00 | |||
166 Suppliers and related accounts | 2 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 362.00 | |||
172 Other debts | 20 362.00 | |||
176 Total debts | 22 735.00 | |||
180 Liabilities Total | 19 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 020.00 | 5 020.00 | ||
232 Total operating income excluding VAT | 5 020.00 | 5 020.00 | ||
242 Other external expenses | 7 234.00 | 7 234.00 | ||
250 Staff compensation | 2 041.00 | 2 041.00 | ||
254 Depreciation and amortization | 670.00 | 670.00 | ||
264 Total operating expenses | 9 946.00 | 9 946.00 | ||
270 Operating profit | -4 926.00 | -4 926.00 | ||
310 Profit or loss | -4 926.00 | -4 926.00 | ||
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