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BALANCE SHEET (
2022-03-16)
THE LIST OF BALANCE SHEET : O.L.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-16 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-04-19 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | O.L.D. |
| Siren | 790122998 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/008817 |
| Management number | 2012B06682 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 66 728.00 | 66 728.00 | 66 728.00 | |
096 Total Current Assets + Prepaid Expenses | 67 128.00 | 67 128.00 | 67 128.00 | |
110 Total Assets | 67 128.00 | 67 128.00 | 67 128.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 59 182.00 | |||
134 Retained Earnings | -6 298.00 | |||
136 Profit for the Year | 6 337.00 | |||
142 Total Equity - Total I | 64 721.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 7.00 | |||
176 Total debts | 2 407.00 | |||
180 Liabilities Total | 67 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 465.00 | 12 465.00 | ||
232 Total operating income excluding VAT | 12 465.00 | 12 465.00 | ||
242 Other external expenses | 5 955.00 | 5 965.00 | 5 955.00 | |
243 (including business tax) | 166.00 | 166.00 | ||
244 Taxes, duties and similar payments | 166.00 | 334.00 | 166.00 | |
264 Total operating expenses | 6 121.00 | 6 299.00 | 6 121.00 | |
270 Operating profit | 6 344.00 | -6 298.00 | 6 344.00 | |
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 6 337.00 | -6 298.00 | 6 337.00 | |
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