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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : OLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2020-10-15 | Public | 2018-12-31 | Simplified |
| Name | OLEM |
| Siren | 839239357 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 23268 |
| Management number | 2018B02414 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33140 VILLENAVE D'ORNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125.00 | 8.00 | 117.00 | 125.00 |
028 Tangible Assets | 3 202.00 | 669.00 | 2 533.00 | 3 202.00 |
044 Total Fixed Assets | 3 327.00 | 677.00 | 2 650.00 | 3 327.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 49.00 | 49.00 | 49.00 | |
084 Cash | 17 497.00 | 17 497.00 | 17 497.00 | |
092 Prepaid expenses | 732.00 | 732.00 | 732.00 | |
096 Total Current Assets + Prepaid Expenses | 18 478.00 | 18 478.00 | 18 478.00 | |
110 Total Assets | 21 805.00 | 677.00 | 21 128.00 | 21 805.00 |
120 Share or Individual Capital | 13 000.00 | |||
136 Profit for the Year | 3 530.00 | |||
142 Total Equity - Total I | 16 530.00 | |||
166 Suppliers and related accounts | 2 398.00 | |||
172 Other debts | 2 199.00 | |||
176 Total debts | 4 597.00 | |||
180 Liabilities Total | 21 128.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 086.00 | 18 086.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 087.00 | 18 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 588.00 | 10 588.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 2 868.00 | 2 868.00 | ||
254 Depreciation and amortization | 677.00 | 677.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 934.00 | 13 934.00 | ||
270 Operating profit | 4 153.00 | 4 153.00 | ||
306 Income tax's | 623.00 | 623.00 | ||
310 Profit or loss | 3 530.00 | 3 530.00 | ||
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