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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : ALEXANDRE OLMETA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | ALEXANDRE OLMETA |
| Siren | 828980359 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 75 |
| Management number | 2017B00286 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20253 PATRIMONIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 068.00 | 257.00 | 811.00 | 1 068.00 |
044 Total Fixed Assets | 1 068.00 | 257.00 | 811.00 | 1 068.00 |
050 Raw materials, supplies, in progress | 9 810.00 | 9 810.00 | 9 810.00 | |
068 Receivables – Trade and related accounts | 2 420.00 | 2 420.00 | 2 420.00 | |
072 Receivables – Other | 1 271.00 | 1 271.00 | 1 271.00 | |
084 Cash | 4 194.00 | 4 194.00 | 4 194.00 | |
096 Total Current Assets + Prepaid Expenses | 17 695.00 | 17 695.00 | 17 695.00 | |
110 Total Assets | 18 764.00 | 257.00 | 18 507.00 | 18 764.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 721.00 | |||
136 Profit for the Year | 492.00 | |||
142 Total Equity - Total I | 9 713.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 148.00 | |||
172 Other debts | 5 413.00 | |||
176 Total debts | 8 794.00 | |||
180 Liabilities Total | 18 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 941.00 | 78 762.00 | 51 941.00 | |
222 Inventory production | -3 998.00 | 1 400.00 | -3 998.00 | |
232 Total operating income excluding VAT | 47 943.00 | 80 162.00 | 47 943.00 | |
242 Other external expenses | 26 851.00 | 42 193.00 | 26 851.00 | |
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 511.00 | 507.00 | 511.00 | |
250 Staff compensation | 14 309.00 | 19 073.00 | 14 309.00 | |
252 Social security contributions | 5 467.00 | 15 603.00 | 5 467.00 | |
254 Depreciation and amortization | 214.00 | 43.00 | 214.00 | |
264 Total operating expenses | 47 353.00 | 77 419.00 | 47 353.00 | |
270 Operating profit | 591.00 | 2 742.00 | 591.00 | |
290 Exceptional income | 9.00 | 9.00 | ||
300 Exceptional expenses | 21.00 | 1 850.00 | 21.00 | |
306 Income tax's | 87.00 | 134.00 | 87.00 | |
310 Profit or loss | 492.00 | 759.00 | 492.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 068.00 | 1 068.00 | ||
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