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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : L OLIVERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | L'OLIVERAIE |
| Siren | 529176596 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 5037 |
| Management number | 2011B00025 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 787 634.00 | 368 136.00 | 419 497.00 | 787 634.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 787 654.00 | 368 136.00 | 419 517.00 | 787 654.00 |
072 Receivables – Other | 2 049.00 | 2 049.00 | 2 049.00 | |
084 Cash | 6 307.00 | 6 307.00 | 6 307.00 | |
096 Total Current Assets + Prepaid Expenses | 8 356.00 | 8 356.00 | 8 356.00 | |
110 Total Assets | 796 009.00 | 368 136.00 | 427 873.00 | 796 009.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -126 062.00 | |||
136 Profit for the Year | -5 924.00 | |||
142 Total Equity - Total I | -129 986.00 | |||
156 Loans and similar debts | 230 375.00 | |||
166 Suppliers and related accounts | 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 323 401.00 | |||
172 Other debts | 327 294.00 | |||
176 Total debts | 557 859.00 | |||
180 Liabilities Total | 427 873.00 | |||
193 Of which financial assets due in less than one year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 531.00 | 77 444.00 | 72 531.00 | |
232 Total operating income excluding VAT | 72 531.00 | 77 444.00 | 72 531.00 | |
242 Other external expenses | 16 961.00 | 25 182.00 | 16 961.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 4 741.00 | 4 790.00 | 4 741.00 | |
250 Staff compensation | 7 075.00 | 7 142.00 | 7 075.00 | |
254 Depreciation and amortization | 40 753.00 | 39 454.00 | 40 753.00 | |
264 Total operating expenses | 69 530.00 | 76 568.00 | 69 530.00 | |
270 Operating profit | 3 000.00 | 876.00 | 3 000.00 | |
280 Financial income | 6.00 | 12.00 | 6.00 | |
294 Financial expenses | 8 930.00 | 6 331.00 | 8 930.00 | |
310 Profit or loss | -5 924.00 | -5 444.00 | -5 924.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 787 654.00 | 787 654.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 111.00 | 6 111.00 | ||
378 Amount of deductible VAT on goods and services | 1 065.00 | 1 065.00 | ||
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