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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : Olivam' S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2018-12-31 | Simplified |
| Name | Olivam' S |
| Siren | 829342203 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 43510 |
| Management number | 2017B04333 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 213.00 | 238.00 | 1 975.00 | 2 213.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 228.00 | 238.00 | 1 990.00 | 2 228.00 |
068 Receivables – Trade and related accounts | 660.00 | 660.00 | 660.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 32 483.00 | 32 483.00 | 32 483.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 33 556.00 | 33 556.00 | 33 556.00 | |
110 Total Assets | 35 785.00 | 238.00 | 35 547.00 | 35 785.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 43 636.00 | |||
136 Profit for the Year | 16 605.00 | |||
142 Total Equity - Total I | 17 605.00 | |||
166 Suppliers and related accounts | 2 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 745.00 | |||
172 Other debts | 15 734.00 | |||
176 Total debts | 17 942.00 | |||
180 Liabilities Total | 35 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 228.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 228.00 | |||
199 Of which current accounts of debit partners | 10 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 425.00 | 62 425.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 62 426.00 | 62 426.00 | ||
242 Other external expenses | 42 394.00 | 42 394.00 | ||
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
254 Depreciation and amortization | 238.00 | 238.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 42 849.00 | 42 849.00 | ||
270 Operating profit | 19 577.00 | 19 577.00 | ||
294 Financial expenses | 195.00 | 195.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 2 937.00 | 2 937.00 | ||
310 Profit or loss | 16 605.00 | 16 605.00 | ||
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