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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : OLO EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-10 | Partially confidential | 2018-12-31 | Complete |
| 2020-11-09 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2017-11-15 | Public | 2016-12-31 | Complete |
| Name | OLO EDITIONS |
| Siren | 445198328 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 96620 |
| Management number | 2003B02565 |
| Activity code | 4761Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 15 000.00 | 5 841.00 | 9 158.00 | 15 000.00 |
AP Buildings | 60 787.00 | 54 295.00 | 6 492.00 | 60 787.00 |
AT Other tangible assets | 44 605.00 | 7 287.00 | 37 317.00 | 44 605.00 |
BH Other financial assets | 21 131.00 | 21 131.00 | 21 131.00 | |
BJ TOTAL (I) | 141 524.00 | 67 425.00 | 74 099.00 | 141 524.00 |
BX Customers and related accounts | 176 651.00 | 176 651.00 | 176 651.00 | |
BZ Other receivables | 28 488.00 | 28 488.00 | 28 488.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 2 326.00 | 2 326.00 | 2 326.00 | |
CH Prepaid expenses | 5 524.00 | 5 524.00 | 5 524.00 | |
CJ TOTAL (II) | 212 990.00 | 212 990.00 | 212 990.00 | |
CN Currency translation adjustments (V) | ||||
CO Grand total (0 to V) | 354 515.00 | 67 425.00 | 287 090.00 | 354 515.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -42 322.00 | -28 891.00 | -42 322.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 592.00 | -13 431.00 | 42 592.00 | |
DL TOTAL (I) | 27 770.00 | -14 821.00 | 27 770.00 | |
DP Provisions for Risks | 43 080.00 | |||
DR TOTAL (IV) | 43 080.00 | |||
DU Loans and Debts from Credit Institutions (3) | 19 180.00 | 41 493.00 | 19 180.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 187.00 | 6 780.00 | 6 187.00 | |
DX Trade payables and related accounts | 163 485.00 | 226 215.00 | 163 485.00 | |
DY Tax and social security liabilities | 41 791.00 | 45 412.00 | 41 791.00 | |
EA Other liabilities | 10 636.00 | 10 686.00 | 10 636.00 | |
EB Prepaid income (2) | 18 039.00 | 70 210.00 | 18 039.00 | |
EC TOTAL (IV) | 259 319.00 | 400 797.00 | 259 319.00 | |
EE Grand total (I to V) | 287 090.00 | 429 056.00 | 287 090.00 | |
EG Accrued income and payables due within one year | 259 319.00 | 259 319.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 651.00 | 728.00 | 651.00 | |
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