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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : OLAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | OLAF |
| Siren | 400078432 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 69929 |
| Management number | 1995B03224 |
| Activity code | 5819Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 072.00 | 5 676.00 | 396.00 | 6 072.00 |
028 Tangible Assets | 3 624.00 | 3 238.00 | 386.00 | 3 624.00 |
044 Total Fixed Assets | 9 696.00 | 8 914.00 | 782.00 | 9 696.00 |
068 Receivables – Trade and related accounts | 6 279.00 | 6 279.00 | 6 279.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 5 687.00 | 5 687.00 | 5 687.00 | |
092 Prepaid expenses | 897.00 | 897.00 | 897.00 | |
096 Total Current Assets + Prepaid Expenses | 12 903.00 | 12 903.00 | 12 903.00 | |
110 Total Assets | 22 599.00 | 8 914.00 | 13 685.00 | 22 599.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 430.00 | |||
134 Retained Earnings | -16 255.00 | |||
136 Profit for the Year | -12 044.00 | |||
142 Total Equity - Total I | 11 515.00 | |||
172 Other debts | 2 170.00 | |||
176 Total debts | 2 170.00 | |||
180 Liabilities Total | 13 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 231.00 | 25 231.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 25 332.00 | 25 332.00 | ||
242 Other external expenses | 22 839.00 | 22 839.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 2 276.00 | 2 276.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
250 Staff compensation | 8 600.00 | 8 600.00 | ||
252 Social security contributions | 3 455.00 | 3 455.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 37 376.00 | 37 376.00 | ||
270 Operating profit | -12 044.00 | -12 044.00 | ||
310 Profit or loss | -12 044.00 | -12 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 396.00 | 396.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 15 597.00 | 15 597.00 | ||
492 Total Fixed Assets (Increases) | 945.00 | 945.00 | ||
494 Total Fixed Assets (Decreases) | 6 846.00 | 6 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 800.00 | 2 800.00 | ||
378 Amount of deductible VAT on goods and services | 8 240.00 | 8 240.00 | ||
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