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BALANCE SHEET (
2021-02-09)
THE LIST OF BALANCE SHEET : LES OLEASTRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-05-14 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Complete |
| Name | LES OLEASTRES |
| Siren | 529836454 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4437 |
| Management number | 2011B00378 |
| Activity code | 7739Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94320 Thiais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 866.00 | 28 537.00 | 11 329.00 | 39 866.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 39 866.00 | 28 537.00 | 11 329.00 | 39 866.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 196.00 | 196.00 | 196.00 | |
110 Total Assets | 40 062.00 | 28 537.00 | 11 525.00 | 40 062.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -8 822.00 | |||
136 Profit for the Year | -20 041.00 | |||
142 Total Equity - Total I | 11 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63.00 | |||
172 Other debts | 388.00 | |||
176 Total debts | 388.00 | |||
180 Liabilities Total | 11 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 876.00 | |||
232 Total operating income excluding VAT | 35 876.00 | |||
242 Other external expenses | 3 221.00 | 40 170.00 | 3 221.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 548.00 | 414.00 | 548.00 | |
252 Social security contributions | 1 026.00 | 1 179.00 | 1 026.00 | |
254 Depreciation and amortization | 4 087.00 | 10 093.00 | 4 087.00 | |
264 Total operating expenses | 8 882.00 | 51 856.00 | 8 882.00 | |
270 Operating profit | -8 882.00 | -15 980.00 | -8 882.00 | |
290 Exceptional income | 4.00 | 37 917.00 | 4.00 | |
294 Financial expenses | 9.00 | 17.00 | 9.00 | |
300 Exceptional expenses | 11 154.00 | 28 816.00 | 11 154.00 | |
310 Profit or loss | -20 041.00 | -6 896.00 | -20 041.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 230.00 | 230.00 | ||
490 Total Fixed Assets (Gross Value) | 53 906.00 | 53 906.00 | ||
494 Total Fixed Assets (Decreases) | 14 040.00 | 14 040.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -3 154.00 | -3 154.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 196.00 | 196.00 | ||
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