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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : Denis Olivennes Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-15 | Public | 2019-12-31 | Complete |
| Name | Denis Olivennes Conseil |
| Siren | 843870072 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 85742 |
| Management number | 2018B27772 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 360 000.00 | 360 000.00 | 360 000.00 | |
BX Customers and related accounts | 444 814.00 | 444 814.00 | 444 814.00 | |
BZ Other receivables | 706.00 | 706.00 | 706.00 | |
CF Cash and cash equivalents | 1 112 254.00 | 1 112 254.00 | 1 112 254.00 | |
CJ TOTAL (II) | 1 557 774.00 | 1 557 774.00 | 1 557 774.00 | |
CO Grand total (0 to V) | 1 917 774.00 | 1 917 774.00 | 1 917 774.00 | |
CU Other investments | 360 000.00 | 360 000.00 | 360 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 726 782.00 | 726 782.00 | ||
DL TOTAL (I) | 729 782.00 | 729 782.00 | ||
DX Trade payables and related accounts | 6 353.00 | 6 353.00 | ||
DY Tax and social security liabilities | 347 389.00 | 347 389.00 | ||
EA Other liabilities | 917.00 | 917.00 | ||
EB Prepaid income (2) | 833 333.00 | 833 333.00 | ||
EC TOTAL (IV) | 1 187 992.00 | 1 187 992.00 | ||
EE Grand total (I to V) | 1 917 774.00 | 1 917 774.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 245 672.00 | 1 245 672.00 | 1 245 672.00 | |
FJ Net sales | 1 245 672.00 | 1 245 672.00 | 1 245 672.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 245 673.00 | |||
FW Other purchases and external expenses | 210 299.00 | |||
FX Taxes, duties, and similar payments | 509.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 210 829.00 | |||
GG - OPERATING RESULT (I - II) | 1 034 844.00 | |||
GN Positive exchange differences | 26.00 | |||
GP Total financial income (V) | 26.00 | |||
GS Negative differences of foreign exchange | 35.00 | |||
GU Total financial expenses (VI) | 35.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 034 835.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 308 053.00 | 308 053.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 245 699.00 | 1 245 699.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 518 917.00 | 518 917.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 726 782.00 | 726 782.00 | ||
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