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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : LE NOUVEL OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| Name | LE NOUVEL OLIVIER |
| Siren | 321457582 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 18785 |
| Management number | 1981B00185 |
| Activity code | 5814Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13626 Aix-en-Provence Cedex 1 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 609.00 | 4 222.00 | 13 387.00 | 17 609.00 |
072 Receivables – Other | 8 040.00 | 8 040.00 | 8 040.00 | |
084 Cash | 30 821.00 | 30 821.00 | 30 821.00 | |
096 Total Current Assets + Prepaid Expenses | 56 470.00 | 4 222.00 | 52 248.00 | 56 470.00 |
110 Total Assets | 56 470.00 | 4 222.00 | 52 248.00 | 56 470.00 |
120 Share or Individual Capital | 305.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 14 213.00 | |||
134 Retained Earnings | -5 891.00 | |||
136 Profit for the Year | 4 718.00 | |||
142 Total Equity - Total I | 13 376.00 | |||
166 Suppliers and related accounts | 23 576.00 | |||
172 Other debts | 3 809.00 | |||
174 Prepaid income | 11 487.00 | |||
176 Total debts | 38 872.00 | |||
180 Liabilities Total | 52 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 21 561.00 | 7 460.00 | 21 561.00 | |
215 Production of goods sold - Export | 21 561.00 | 21 561.00 | ||
217 Production of services sold - Export | 6 808.00 | 6 808.00 | ||
218 Production of services sold - France | 6 808.00 | 10 133.00 | 6 808.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 28 369.00 | 17 594.00 | 28 369.00 | |
242 Other external expenses | 22 310.00 | 19 362.00 | 22 310.00 | |
256 Provisions | 1 300.00 | 1 988.00 | 1 300.00 | |
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 23 651.00 | 21 351.00 | 23 651.00 | |
270 Operating profit | 4 718.00 | -3 756.00 | 4 718.00 | |
310 Profit or loss | 4 718.00 | -3 756.00 | 4 718.00 | |
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