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BALANCE SHEET (
2020-10-22)
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 | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 24864 |
| Management number | 2018B02414 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-22 |
| 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 | 50.00 | 75.00 | 125.00 |
028 Tangible Assets | 3 202.00 | 1 737.00 | 1 465.00 | 3 202.00 |
044 Total Fixed Assets | 3 327.00 | 1 787.00 | 1 540.00 | 3 327.00 |
050 Raw materials, supplies, in progress | 3 929.00 | 3 929.00 | 3 929.00 | |
072 Receivables – Other | 3 530.00 | 3 530.00 | 3 530.00 | |
084 Cash | 38 903.00 | 38 903.00 | 38 903.00 | |
092 Prepaid expenses | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 47 125.00 | 47 125.00 | 47 125.00 | |
110 Total Assets | 50 452.00 | 1 787.00 | 48 665.00 | 50 452.00 |
120 Share or Individual Capital | 13 000.00 | |||
126 Legal Reserve | 1 300.00 | |||
132 Other Reserves | 2 230.00 | |||
136 Profit for the Year | 9 575.00 | |||
142 Total Equity - Total I | 26 105.00 | |||
166 Suppliers and related accounts | 1 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 735.00 | |||
172 Other debts | 21 487.00 | |||
176 Total debts | 22 559.00 | |||
180 Liabilities Total | 48 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 022.00 | 3 022.00 | ||
218 Production of services sold - France | 60 670.00 | 289.00 | 60 670.00 | |
230 Other income | 706.00 | 1.00 | 706.00 | |
232 Total operating income excluding VAT | 64 398.00 | 290.00 | 64 398.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 982.00 | 10 588.00 | 25 982.00 | |
240 Inventory changes (raw materials and supplies) | -3 729.00 | -200.00 | -3 729.00 | |
242 Other external expenses | 31 299.00 | 2 868.00 | 31 299.00 | |
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 472.00 | 1.00 | 472.00 | |
254 Depreciation and amortization | 1 110.00 | 677.00 | 1 110.00 | |
264 Total operating expenses | 55 134.00 | 13 934.00 | 55 134.00 | |
270 Operating profit | 9 264.00 | -13 644.00 | 9 264.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | ||
306 Income tax's | 1 689.00 | -17 174.00 | 1 689.00 | |
310 Profit or loss | 9 575.00 | 3 530.00 | 9 575.00 | |
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