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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : OLIMOX COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-01-31 | Simplified |
| 2020-11-09 | Public | 2020-01-31 | Simplified |
| 2019-10-14 | Public | 2019-01-31 | Simplified |
| Name | OLIMOX COURTAGE |
| Siren | 834854580 |
| Closing | 2021-01-31 |
| Registry code | 7702 |
| Registration number | 6266 |
| Management number | 2018B00185 |
| Activity code | 6619B |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77760 Nanteau-sur-Essonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 066.00 | 2 066.00 | 2 066.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 1 411.00 | 1 411.00 | 1 411.00 | |
096 Total Current Assets + Prepaid Expenses | 3 492.00 | 3 492.00 | 3 492.00 | |
110 Total Assets | 3 492.00 | 3 492.00 | 3 492.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 7 834.00 | |||
136 Profit for the Year | -8 427.00 | |||
142 Total Equity - Total I | -42.00 | |||
166 Suppliers and related accounts | 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 447.00 | |||
172 Other debts | 2 638.00 | |||
176 Total debts | 3 535.00 | |||
180 Liabilities Total | 3 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 059.00 | 24 059.00 | ||
226 Operating subsidies received | 2 977.00 | 2 977.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 27 148.00 | 27 148.00 | ||
242 Other external expenses | 17 884.00 | 17 884.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 11 661.00 | 11 661.00 | ||
252 Social security contributions | 5 386.00 | 5 386.00 | ||
264 Total operating expenses | 35 363.00 | 35 363.00 | ||
270 Operating profit | -8 215.00 | -8 215.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 212.00 | 212.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -8 427.00 | -8 427.00 | ||
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