Grow your business safely with OLGA
All the information you need about OLGA to develop and secure your business in France
O
HOME >
CORPORATES
>
OLGA >
BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : OLGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| Name | OLGA |
| Siren | 852943331 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/041366 |
| Management number | 2020B01850 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31590 VERFEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 154.00 | 3 154.00 | 3 154.00 | |
BZ Other receivables | 21 288.00 | 21 288.00 | 21 288.00 | |
CF Cash and cash equivalents | 28 642.00 | 28 642.00 | 28 642.00 | |
CH Prepaid expenses | 464.00 | 464.00 | 464.00 | |
CJ TOTAL (II) | 50 394.00 | 50 394.00 | 50 394.00 | |
CO Grand total (0 to V) | 53 548.00 | 53 548.00 | 53 548.00 | |
CU Other investments | 3 154.00 | 3 154.00 | 3 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -642.00 | -642.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 719.00 | -642.00 | 9 719.00 | |
DL TOTAL (I) | 9 177.00 | -542.00 | 9 177.00 | |
DU Loans and Debts from Credit Institutions (3) | 142.00 | 108.00 | 142.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 309.00 | 1 044.00 | 11 309.00 | |
DX Trade payables and related accounts | 1 364.00 | 300.00 | 1 364.00 | |
DY Tax and social security liabilities | 31 555.00 | 31 555.00 | ||
EC TOTAL (IV) | 44 371.00 | 1 452.00 | 44 371.00 | |
EE Grand total (I to V) | 53 548.00 | 910.00 | 53 548.00 | |
EG Accrued income and payables due within one year | 44 371.00 | 1 452.00 | 44 371.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 400.00 | 74 400.00 | 74 400.00 | |
FJ Net sales | 74 400.00 | 74 400.00 | 74 400.00 | |
FR Total operating income (I) | 74 400.00 | |||
FW Other purchases and external expenses | 14 855.00 | |||
FX Taxes, duties, and similar payments | 808.00 | |||
FY Salaries and Wages | 68 762.00 | |||
FZ Social Security Contributions | 1 014.00 | |||
GF Total Operating Expenses (II) | 85 441.00 | |||
GG - OPERATING RESULT (I - II) | -11 041.00 | |||
GJ Financial income from other securities and fixed asset receivables | 20 760.00 | |||
GP Total financial income (V) | 20 760.00 | |||
GV - FINANCIAL INCOME (V - VI) | 20 760.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 95 160.00 | 95 160.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 441.00 | 642.00 | 85 441.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 719.00 | -642.00 | 9 719.00 | |
all companies in France
Complete and comprehensive database.
