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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : HOLDING OLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | HOLDING OLEA |
| Siren | 805207867 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/009092 |
| Management number | 2014B01279 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265 199.00 | 265 199.00 | 265 199.00 | |
044 Total Fixed Assets | 265 199.00 | 265 199.00 | 265 199.00 | |
068 Receivables – Trade and related accounts | 16 800.00 | 16 800.00 | 16 800.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 77 255.00 | 77 255.00 | 77 255.00 | |
096 Total Current Assets + Prepaid Expenses | 94 457.00 | 94 457.00 | 94 457.00 | |
110 Total Assets | 359 656.00 | 359 656.00 | 359 656.00 | |
120 Share or Individual Capital | 255 000.00 | |||
126 Legal Reserve | 25 500.00 | |||
132 Other Reserves | 53 826.00 | |||
136 Profit for the Year | 6 537.00 | |||
142 Total Equity - Total I | 340 863.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 288.00 | |||
172 Other debts | 18 793.00 | |||
176 Total debts | 18 793.00 | |||
180 Liabilities Total | 359 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 000.00 | 39 750.00 | 59 000.00 | |
230 Other income | 6.00 | 1.00 | 6.00 | |
232 Total operating income excluding VAT | 59 006.00 | 39 751.00 | 59 006.00 | |
242 Other external expenses | 1 562.00 | 1 520.00 | 1 562.00 | |
243 (including business tax) | 307.00 | 307.00 | ||
244 Taxes, duties and similar payments | 1 402.00 | 985.00 | 1 402.00 | |
250 Staff compensation | 35 503.00 | 30 708.00 | 35 503.00 | |
252 Social security contributions | 9 272.00 | 7 103.00 | 9 272.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 47 740.00 | 40 317.00 | 47 740.00 | |
270 Operating profit | 11 266.00 | -566.00 | 11 266.00 | |
280 Financial income | 49 934.00 | |||
306 Income tax's | 4 729.00 | 2 109.00 | 4 729.00 | |
310 Profit or loss | 6 537.00 | 47 259.00 | 6 537.00 | |
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