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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : OLIVIER PICART CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | OLIVIER PICART CONSEIL |
| Siren | 808915706 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/032414 |
| Management number | 2015B00197 |
| Activity code | 6202A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 278 460.00 | 29 784.00 | 248 675.00 | 278 460.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 278 460.00 | 29 784.00 | 248 675.00 | 278 460.00 |
068 Receivables – Trade and related accounts | 23 808.00 | 23 808.00 | 23 808.00 | |
072 Receivables – Other | 1 041.00 | 1 041.00 | 1 041.00 | |
084 Cash | 42 521.00 | 42 521.00 | 42 521.00 | |
092 Prepaid expenses | 461.00 | 461.00 | 461.00 | |
096 Total Current Assets + Prepaid Expenses | 67 832.00 | 67 832.00 | 67 832.00 | |
110 Total Assets | 346 291.00 | 29 784.00 | 316 507.00 | 346 291.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 40 883.00 | |||
136 Profit for the Year | 31 068.00 | |||
142 Total Equity - Total I | 126 951.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 1 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 603.00 | |||
172 Other debts | 145 262.00 | |||
174 Prepaid income | 12 400.00 | |||
176 Total debts | 189 556.00 | |||
180 Liabilities Total | 316 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225 781.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 960.00 | |||
195 Of which payables due in more than one year | 30 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 340.00 | 134 370.00 | 128 340.00 | |
230 Other income | 174.00 | 176.00 | 174.00 | |
232 Total operating income excluding VAT | 128 514.00 | 134 546.00 | 128 514.00 | |
242 Other external expenses | 15 581.00 | 33 652.00 | 15 581.00 | |
243 (including business tax) | 720.00 | 720.00 | ||
244 Taxes, duties and similar payments | 5 475.00 | 4 925.00 | 5 475.00 | |
250 Staff compensation | 41 868.00 | 42 795.00 | 41 868.00 | |
252 Social security contributions | 16 408.00 | 22 056.00 | 16 408.00 | |
254 Depreciation and amortization | 11 660.00 | 12 023.00 | 11 660.00 | |
262 Other expenses | 6.00 | 9.00 | 6.00 | |
264 Total operating expenses | 90 998.00 | 115 460.00 | 90 998.00 | |
270 Operating profit | 37 516.00 | 19 086.00 | 37 516.00 | |
280 Financial income | 56.00 | 151.00 | 56.00 | |
290 Exceptional income | 2 030.00 | 9 790.00 | 2 030.00 | |
300 Exceptional expenses | 1 960.00 | 10 126.00 | 1 960.00 | |
306 Income tax's | 6 574.00 | 2 943.00 | 6 574.00 | |
310 Profit or loss | 31 068.00 | 15 958.00 | 31 068.00 | |
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