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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : FINANCIERE DE L OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-02-21 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE DE L'OLIVIER |
| Siren | 480188911 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 474 |
| Management number | 2005B00019 |
| Activity code | 6622Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 884.00 | 4 565.00 | 319.00 | 4 884.00 |
028 Tangible Assets | 49 596.00 | 27 599.00 | 21 997.00 | 49 596.00 |
044 Total Fixed Assets | 54 480.00 | 32 164.00 | 22 316.00 | 54 480.00 |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
084 Cash | 79 520.00 | 79 520.00 | 79 520.00 | |
092 Prepaid expenses | 1 489.00 | 1 489.00 | 1 489.00 | |
096 Total Current Assets + Prepaid Expenses | 81 320.00 | 81 320.00 | 81 320.00 | |
110 Total Assets | 135 800.00 | 32 164.00 | 103 636.00 | 135 800.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 32 975.00 | |||
136 Profit for the Year | 24 379.00 | |||
142 Total Equity - Total I | 90 354.00 | |||
166 Suppliers and related accounts | 3 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 9 867.00 | |||
176 Total debts | 13 282.00 | |||
180 Liabilities Total | 103 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 830.00 | 246 916.00 | 280 830.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 280 831.00 | 246 916.00 | 280 831.00 | |
242 Other external expenses | 83 926.00 | 81 693.00 | 83 926.00 | |
243 (including business tax) | 1 238.00 | 1 238.00 | ||
244 Taxes, duties and similar payments | 11 250.00 | 7 135.00 | 11 250.00 | |
250 Staff compensation | 132 558.00 | 118 796.00 | 132 558.00 | |
252 Social security contributions | 16 923.00 | 20 381.00 | 16 923.00 | |
254 Depreciation and amortization | 7 487.00 | 6 821.00 | 7 487.00 | |
262 Other expenses | 6.00 | 78.00 | 6.00 | |
264 Total operating expenses | 252 150.00 | 234 905.00 | 252 150.00 | |
270 Operating profit | 28 681.00 | 12 011.00 | 28 681.00 | |
300 Exceptional expenses | 158.00 | |||
306 Income tax's | 4 302.00 | 1 456.00 | 4 302.00 | |
310 Profit or loss | 24 379.00 | 10 397.00 | 24 379.00 | |
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