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BALANCE SHEET (
2021-04-28)
THE LIST OF BALANCE SHEET : OLIPAZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-28 | Public | 2020-12-31 | Complete |
| Name | OLIPAZ |
| Siren | 804355121 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 24576 |
| Management number | 2014B06577 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 40.00 | 40.00 | 40.00 | |
BJ TOTAL (I) | 40.00 | 40.00 | 40.00 | |
BT Goods | 3 155.00 | 3 155.00 | 3 155.00 | |
BX Customers and related accounts | 1 010.00 | 1 010.00 | 1 010.00 | |
BZ Other receivables | 1 296.00 | 1 296.00 | 1 296.00 | |
CF Cash and cash equivalents | 13 590.00 | 13 590.00 | 13 590.00 | |
CJ TOTAL (II) | 19 051.00 | 19 051.00 | 19 051.00 | |
CO Grand total (0 to V) | 19 091.00 | 19 091.00 | 19 091.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 900.00 | 3 900.00 | ||
DD Legal reserve (1) | 390.00 | 390.00 | ||
DH Retained earnings | 4 089.00 | 4 089.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 084.00 | -1 084.00 | ||
DL TOTAL (I) | 7 295.00 | 7 295.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 609.00 | 10 609.00 | ||
DY Tax and social security liabilities | 1 186.00 | 1 186.00 | ||
EC TOTAL (IV) | 11 796.00 | 11 796.00 | ||
EE Grand total (I to V) | 19 091.00 | 19 091.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 21 257.00 | 21 257.00 | 21 257.00 | |
FG Production sold - services | 10.00 | 10.00 | 10.00 | |
FJ Net sales | 21 267.00 | 21 267.00 | 21 267.00 | |
FQ Other income | 2 394.00 | |||
FR Total operating income (I) | 23 661.00 | |||
FS Purchases of goods (including customs duties) | 15 904.00 | |||
FU Purchases of raw materials and other supplies | 1 066.00 | |||
FV Inventory change (raw materials and supplies) | -519.00 | |||
FW Other purchases and external expenses | 7 474.00 | |||
FX Taxes, duties, and similar payments | 751.00 | |||
GF Total Operating Expenses (II) | 24 677.00 | |||
GG - OPERATING RESULT (I - II) | -1 016.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 016.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 68.00 | 68.00 | ||
HH Total exceptional expenses (VIII) | 68.00 | 68.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -68.00 | -68.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 661.00 | 23 661.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 744.00 | 24 744.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 084.00 | -1 084.00 | ||
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