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BALANCE SHEET (
2020-12-18)
THE LIST OF BALANCE SHEET : OLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-09-30 | Simplified |
| 2020-12-18 | Public | 2019-09-30 | Simplified |
| Name | OLC |
| Siren | 843121096 |
| Closing | 2019-09-30 |
| Registry code | 8101 |
| Registration number | 3492 |
| Management number | 2018B00493 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Marssac-sur-Tarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 801.00 | 1 225.00 | 11 576.00 | 12 801.00 |
044 Total Fixed Assets | 12 801.00 | 1 225.00 | 11 576.00 | 12 801.00 |
072 Receivables – Other | 2 881.00 | 2 881.00 | 2 881.00 | |
084 Cash | 4 689.00 | 4 689.00 | 4 689.00 | |
096 Total Current Assets + Prepaid Expenses | 7 571.00 | 7 571.00 | 7 571.00 | |
110 Total Assets | 20 372.00 | 1 225.00 | 19 147.00 | 20 372.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -6 698.00 | |||
142 Total Equity - Total I | -4 198.00 | |||
156 Loans and similar debts | 23 330.00 | |||
172 Other debts | 15.00 | |||
176 Total debts | 23 345.00 | |||
180 Liabilities Total | 19 147.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 801.00 | |||
195 Of which payables due in more than one year | 23 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 5 226.00 | 5 226.00 | ||
254 Depreciation and amortization | 1 225.00 | 1 225.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 6 476.00 | 6 476.00 | ||
270 Operating profit | -6 475.00 | -6 475.00 | ||
280 Financial income | -224.00 | -224.00 | ||
310 Profit or loss | -6 698.00 | -6 698.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 12 801.00 | 12 801.00 | ||
492 Total Fixed Assets (Increases) | 12 801.00 | 12 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 356.00 | 356.00 | ||
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