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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : OLAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | OLAF |
| Siren | 400078432 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54648 |
| Management number | 1995B03224 |
| Activity code | 5819Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 676.00 | 5 676.00 | 5 676.00 | |
028 Tangible Assets | 9 922.00 | 9 922.00 | 9 922.00 | |
044 Total Fixed Assets | 15 597.00 | 15 597.00 | 15 597.00 | |
068 Receivables – Trade and related accounts | 25 334.00 | 25 334.00 | 25 334.00 | |
072 Receivables – Other | 377.00 | 377.00 | 377.00 | |
084 Cash | 3 580.00 | 3 580.00 | 3 580.00 | |
096 Total Current Assets + Prepaid Expenses | 29 292.00 | 29 292.00 | 29 292.00 | |
110 Total Assets | 44 889.00 | 15 597.00 | 29 292.00 | 44 889.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 430.00 | |||
134 Retained Earnings | -11 577.00 | |||
136 Profit for the Year | -4 679.00 | |||
142 Total Equity - Total I | 23 559.00 | |||
172 Other debts | 5 732.00 | |||
176 Total debts | 5 732.00 | |||
180 Liabilities Total | 29 292.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 114.00 | 38 114.00 | ||
226 Operating subsidies received | 633.00 | 633.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 38 997.00 | 38 997.00 | ||
242 Other external expenses | 23 292.00 | 23 292.00 | ||
243 (including business tax) | 268.00 | 268.00 | ||
244 Taxes, duties and similar payments | 3 990.00 | 3 990.00 | ||
250 Staff compensation | 12 426.00 | 12 426.00 | ||
252 Social security contributions | 3 707.00 | 3 707.00 | ||
254 Depreciation and amortization | 599.00 | 599.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 015.00 | 44 015.00 | ||
270 Operating profit | -5 018.00 | -5 018.00 | ||
290 Exceptional income | 384.00 | 384.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -4 679.00 | -4 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 597.00 | 15 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 036.00 | 2 036.00 | ||
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