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BALANCE SHEET (
2022-04-25)
THE LIST OF BALANCE SHEET : FINANCIERE DE L OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-02-21 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE DE L'OLIVIER |
| Siren | 480188911 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 1940 |
| Management number | 2005B00019 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 884.00 | 4 884.00 | 4 884.00 | |
028 Tangible Assets | 53 479.00 | 41 511.00 | 11 968.00 | 53 479.00 |
044 Total Fixed Assets | 58 363.00 | 46 395.00 | 11 968.00 | 58 363.00 |
072 Receivables – Other | 2 525.00 | 2 525.00 | 2 525.00 | |
084 Cash | 98 531.00 | 98 531.00 | 98 531.00 | |
092 Prepaid expenses | 887.00 | 887.00 | 887.00 | |
096 Total Current Assets + Prepaid Expenses | 101 943.00 | 101 943.00 | 101 943.00 | |
110 Total Assets | 160 306.00 | 46 395.00 | 113 911.00 | 160 306.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 51 600.00 | |||
136 Profit for the Year | 9 216.00 | |||
142 Total Equity - Total I | 93 815.00 | |||
166 Suppliers and related accounts | 2 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354.00 | |||
172 Other debts | 17 110.00 | |||
176 Total debts | 20 096.00 | |||
180 Liabilities Total | 113 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 292 632.00 | 281 378.00 | 292 632.00 | |
230 Other income | 6.00 | 8.00 | 6.00 | |
232 Total operating income excluding VAT | 292 638.00 | 281 384.00 | 292 638.00 | |
242 Other external expenses | 79 842.00 | 77 337.00 | 79 842.00 | |
243 (including business tax) | 1 792.00 | 1 792.00 | ||
244 Taxes, duties and similar payments | 10 344.00 | 9 535.00 | 10 344.00 | |
250 Staff compensation | 149 034.00 | 152 704.00 | 149 034.00 | |
252 Social security contributions | 36 543.00 | 33 252.00 | 36 543.00 | |
254 Depreciation and amortization | 6 022.00 | 8 209.00 | 6 022.00 | |
264 Total operating expenses | 281 796.00 | 281 049.00 | 281 796.00 | |
270 Operating profit | 10 842.00 | 336.00 | 10 842.00 | |
300 Exceptional expenses | 47.00 | |||
306 Income tax's | 1 626.00 | 43.00 | 1 626.00 | |
310 Profit or loss | 9 216.00 | 246.00 | 9 216.00 | |
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