Grow your business safely with OLIVIER MARTIN
All the information you need about OLIVIER MARTIN to develop and secure your business in France
O
HOME >
CORPORATES
>
OLIVIER MARTIN >
BALANCE SHEET (
2021-05-27)
THE LIST OF BALANCE SHEET : OLIVIER MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2022-03-31 | Public | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| Name | OLIVIER MARTIN |
| Siren | 852075910 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 6938 |
| Management number | 2019B01444 |
| Activity code | 4616Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77780 Bourron-Marlotte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
BZ Other receivables | 34 495.00 | 34 495.00 | 34 495.00 | |
CH Prepaid expenses | 68 033.00 | 68 033.00 | 68 033.00 | |
CJ TOTAL (II) | 102 529.00 | 102 529.00 | 102 529.00 | |
CO Grand total (0 to V) | 302 529.00 | 302 529.00 | 302 529.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 179 218.00 | 179 218.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 119 336.00 | 119 336.00 | ||
DL TOTAL (I) | 298 555.00 | 298 555.00 | ||
DY Tax and social security liabilities | 3 971.00 | 3 971.00 | ||
EC TOTAL (IV) | 3 974.00 | 3 974.00 | ||
EE Grand total (I to V) | 302 529.00 | 302 529.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 163 649.00 | 19 446.00 | 183 095.00 | 163 649.00 |
FJ Net sales | 163 649.00 | 19 446.00 | 183 095.00 | 163 649.00 |
FR Total operating income (I) | 183 095.00 | |||
FW Other purchases and external expenses | 42 554.00 | |||
FX Taxes, duties, and similar payments | 616.00 | |||
FZ Social Security Contributions | 11 187.00 | |||
GF Total Operating Expenses (II) | 54 357.00 | |||
GG - OPERATING RESULT (I - II) | 128 738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 128 738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 9 402.00 | 9 402.00 | ||
HH Total exceptional expenses (VIII) | 9 402.00 | 9 402.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -9 402.00 | -9 402.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 183 095.00 | 183 095.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 63 758.00 | 63 758.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 119 336.00 | 119 336.00 | ||
all companies in France
Complete and comprehensive database.
