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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : LE NOUVEL OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| Name | LE NOUVEL OLIVIER |
| Siren | 321457582 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 4422 |
| Management number | 1981B00185 |
| Activity code | 5814Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13626 Aix-en-Provence Cedex 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 23 320.00 | 2 922.00 | 20 398.00 | 23 320.00 |
072 Receivables – Other | 7 122.00 | 7 122.00 | 7 122.00 | |
084 Cash | 30 026.00 | 30 026.00 | 30 026.00 | |
096 Total Current Assets + Prepaid Expenses | 60 468.00 | 2 922.00 | 57 546.00 | 60 468.00 |
110 Total Assets | 60 468.00 | 2 922.00 | 57 546.00 | 60 468.00 |
120 Share or Individual Capital | 305.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 14 213.00 | |||
134 Retained Earnings | -2 134.00 | |||
136 Profit for the Year | -3 756.00 | |||
142 Total Equity - Total I | 8 658.00 | |||
166 Suppliers and related accounts | 32 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 642.00 | |||
172 Other debts | 2 288.00 | |||
174 Prepaid income | 13 867.00 | |||
176 Total debts | 48 888.00 | |||
180 Liabilities Total | 57 546.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 460.00 | 7 460.00 | ||
217 Production of services sold - Export | 1 000.00 | 1 000.00 | ||
218 Production of services sold - France | 10 133.00 | 10 133.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 17 594.00 | 17 594.00 | ||
242 Other external expenses | 19 362.00 | 19 362.00 | ||
256 Provisions | 1 988.00 | 1 988.00 | ||
264 Total operating expenses | 21 351.00 | 21 351.00 | ||
270 Operating profit | -3 756.00 | -3 756.00 | ||
310 Profit or loss | -3 756.00 | -3 756.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 841.00 | 2 841.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 988.00 | 1 988.00 | ||
682 INCREASES Total Statement of Provisions | 1 988.00 | 1 988.00 | ||
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