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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : OLINAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | OLINAS |
| Siren | 840791347 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 5668 |
| Management number | 2018B03481 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 4 277.00 | 4 277.00 | 4 277.00 | |
096 Total Current Assets + Prepaid Expenses | 4 457.00 | 4 457.00 | 4 457.00 | |
110 Total Assets | 4 457.00 | 4 457.00 | 4 457.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 510.00 | |||
142 Total Equity - Total I | 2 510.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
172 Other debts | 867.00 | |||
176 Total debts | 1 947.00 | |||
180 Liabilities Total | 4 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 1 223.00 | 1 223.00 | ||
264 Total operating expenses | 1 223.00 | 1 223.00 | ||
270 Operating profit | 1 777.00 | 1 777.00 | ||
306 Income tax's | 267.00 | 267.00 | ||
310 Profit or loss | 1 510.00 | 1 510.00 | ||
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