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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : OLIRA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | OLIRA CONSULTING |
| Siren | 802801985 |
| Closing | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 5030 |
| Management number | 2014B00501 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 753.00 | 51.00 | 703.00 | 753.00 |
044 Total Fixed Assets | 753.00 | 51.00 | 703.00 | 753.00 |
068 Receivables – Trade and related accounts | 14 280.00 | 14 280.00 | 14 280.00 | |
072 Receivables – Other | 154.00 | 154.00 | 154.00 | |
084 Cash | 28 308.00 | 28 308.00 | 28 308.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 42 742.00 | 42 742.00 | 42 742.00 | |
110 Total Assets | 43 496.00 | 51.00 | 43 445.00 | 43 496.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 595.00 | |||
136 Profit for the Year | 4 980.00 | |||
142 Total Equity - Total I | 26 076.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76.00 | |||
172 Other debts | 17 319.00 | |||
176 Total debts | 17 369.00 | |||
180 Liabilities Total | 43 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 186.00 | 117 005.00 | 143 186.00 | |
230 Other income | 1 051.00 | 1 051.00 | ||
232 Total operating income excluding VAT | 144 236.00 | 117 005.00 | 144 236.00 | |
238 Purchases of raw materials and other supplies (including royalties | -5.00 | |||
242 Other external expenses | 24 373.00 | 25 071.00 | 24 373.00 | |
243 (including business tax) | 917.00 | 917.00 | ||
244 Taxes, duties and similar payments | 8 844.00 | 10 513.00 | 8 844.00 | |
250 Staff compensation | 69 000.00 | 53 000.00 | 69 000.00 | |
252 Social security contributions | 36 110.00 | 24 100.00 | 36 110.00 | |
254 Depreciation and amortization | 51.00 | 51.00 | ||
262 Other expenses | 6.00 | |||
264 Total operating expenses | 138 377.00 | 112 680.00 | 138 377.00 | |
270 Operating profit | 5 859.00 | 4 326.00 | 5 859.00 | |
306 Income tax's | 879.00 | 405.00 | 879.00 | |
310 Profit or loss | 4 980.00 | 3 921.00 | 4 980.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 753.00 | 753.00 | ||
490 Total Fixed Assets (Gross Value) | 667.00 | 667.00 | ||
492 Total Fixed Assets (Increases) | 753.00 | 753.00 | ||
494 Total Fixed Assets (Decreases) | 667.00 | 667.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 853.00 | 27 853.00 | ||
378 Amount of deductible VAT on goods and services | 852.00 | 852.00 | ||
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