Grow your business safely with OLIVIER MARTIN
All the information you need about OLIVIER MARTIN to develop and secure your business in France
O
HOME >
CORPORATES
>
OLIVIER MARTIN >
BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : OLIVIER MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2022-03-31 | Public | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| Name | OLIVIER MARTIN |
| Siren | 852075910 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 3787 |
| Management number | 2019B01444 |
| Activity code | 4616Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77780 Bourron-Marlotte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
BZ Other receivables | 16 781.00 | 16 781.00 | 16 781.00 | |
CF Cash and cash equivalents | 111 213.00 | 111 213.00 | 111 213.00 | |
CJ TOTAL (II) | 127 994.00 | 127 994.00 | 127 994.00 | |
CO Grand total (0 to V) | 327 994.00 | 327 994.00 | 327 994.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 225 259.00 | 179 218.00 | 225 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 401.00 | 119 336.00 | 85 401.00 | |
DL TOTAL (I) | 310 661.00 | 298 555.00 | 310 661.00 | |
DY Tax and social security liabilities | 17 333.00 | 3 974.00 | 17 333.00 | |
EC TOTAL (IV) | 17 333.00 | 3 974.00 | 17 333.00 | |
EE Grand total (I to V) | 327 994.00 | 302 529.00 | 327 994.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 94 496.00 | 15 010.00 | 109 507.00 | 94 496.00 |
FJ Net sales | 94 496.00 | 15 010.00 | 109 507.00 | 94 496.00 |
FR Total operating income (I) | 109 507.00 | |||
FW Other purchases and external expenses | 10 377.00 | |||
FX Taxes, duties, and similar payments | 641.00 | |||
FZ Social Security Contributions | 10 561.00 | |||
GF Total Operating Expenses (II) | 21 579.00 | |||
GG - OPERATING RESULT (I - II) | 87 928.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 928.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 527.00 | 9 402.00 | 2 527.00 | |
HH Total exceptional expenses (VIII) | 2 527.00 | 9 402.00 | 2 527.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 527.00 | -9 402.00 | -2 527.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 109 507.00 | 183 095.00 | 109 507.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 106.00 | 63 758.00 | 24 106.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 85 401.00 | 119 336.00 | 85 401.00 | |
all companies in France
Complete and comprehensive database.
