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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : SARL OLIVIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | SARL OLIVIR |
| Siren | 433110566 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31761 |
| Management number | 2016B06181 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 262 168.00 | 178 916.00 | 83 252.00 | 262 168.00 |
044 Total Fixed Assets | 262 168.00 | 178 916.00 | 83 252.00 | 262 168.00 |
068 Receivables – Trade and related accounts | 5 512.00 | 5 512.00 | 5 512.00 | |
072 Receivables – Other | 2 832.00 | 2 832.00 | 2 832.00 | |
084 Cash | 333 228.00 | 333 228.00 | 333 228.00 | |
096 Total Current Assets + Prepaid Expenses | 341 572.00 | 341 572.00 | 341 572.00 | |
110 Total Assets | 603 740.00 | 178 916.00 | 424 825.00 | 603 740.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -297 566.00 | |||
136 Profit for the Year | 299 680.00 | |||
142 Total Equity - Total I | 9 736.00 | |||
166 Suppliers and related accounts | 2 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 406 677.00 | |||
172 Other debts | 412 458.00 | |||
176 Total debts | 415 088.00 | |||
180 Liabilities Total | 424 825.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 380 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 419.00 | 53 916.00 | 22 419.00 | |
230 Other income | 1 716.00 | 1 716.00 | ||
232 Total operating income excluding VAT | 24 135.00 | 53 916.00 | 24 135.00 | |
242 Other external expenses | 30 516.00 | 21 290.00 | 30 516.00 | |
243 (including business tax) | 2 681.00 | 2 681.00 | ||
244 Taxes, duties and similar payments | 7 604.00 | 7 561.00 | 7 604.00 | |
254 Depreciation and amortization | 14 668.00 | 15 108.00 | 14 668.00 | |
264 Total operating expenses | 52 788.00 | 43 958.00 | 52 788.00 | |
270 Operating profit | -28 653.00 | 9 958.00 | -28 653.00 | |
290 Exceptional income | 380 000.00 | 380 000.00 | ||
300 Exceptional expenses | 51 667.00 | 1.00 | 51 667.00 | |
310 Profit or loss | 299 680.00 | 9 957.00 | 299 680.00 | |
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