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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : OLIMOX COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-01-31 | Simplified |
| 2020-11-09 | Public | 2020-01-31 | Simplified |
| 2019-10-14 | Public | 2019-01-31 | Simplified |
| Name | OLIMOX COURTAGE |
| Siren | 834854580 |
| Closing | 2020-01-31 |
| Registry code | 7702 |
| Registration number | 10647 |
| Management number | 2018B00185 |
| Activity code | 6619B |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Nanteau-sur-Essonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 759.00 | 9 759.00 | 9 759.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 10 092.00 | 10 092.00 | 10 092.00 | |
096 Total Current Assets + Prepaid Expenses | 19 867.00 | 19 867.00 | 19 867.00 | |
110 Total Assets | 19 867.00 | 19 867.00 | 19 867.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 48.00 | |||
132 Other Reserves | 914.00 | |||
136 Profit for the Year | 6 920.00 | |||
142 Total Equity - Total I | 8 384.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 642.00 | |||
172 Other debts | 10 763.00 | |||
176 Total debts | 11 483.00 | |||
180 Liabilities Total | 19 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 895.00 | 42 895.00 | ||
232 Total operating income excluding VAT | 42 895.00 | 42 895.00 | ||
242 Other external expenses | 27 488.00 | 27 488.00 | ||
243 (including business tax) | 128.00 | 128.00 | ||
244 Taxes, duties and similar payments | 128.00 | 128.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 3 468.00 | 3 468.00 | ||
264 Total operating expenses | 34 585.00 | 34 585.00 | ||
270 Operating profit | 8 309.00 | 8 309.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 170.00 | 170.00 | ||
306 Income tax's | 1 221.00 | 1 221.00 | ||
310 Profit or loss | 6 920.00 | 6 920.00 | ||
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