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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : OLIVIER PESLIER PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2020-12-31 | Simplified |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| Name | OLIVIER PESLIER PARTICIPATIONS |
| Siren | 789379617 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 4996 |
| Management number | 2022B00568 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40390 Saint-Martin-de-Seignanx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
084 Cash | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 1 387.00 | 1 387.00 | 1 387.00 | |
110 Total Assets | 1 787.00 | 1 787.00 | 1 787.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -7 977.00 | |||
136 Profit for the Year | -709.00 | |||
142 Total Equity - Total I | -5 686.00 | |||
166 Suppliers and related accounts | 1 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 634.00 | |||
172 Other debts | 5 634.00 | |||
176 Total debts | 7 474.00 | |||
180 Liabilities Total | 1 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 138.00 | |||
232 Total operating income excluding VAT | 138.00 | |||
242 Other external expenses | 709.00 | 222.00 | 709.00 | |
264 Total operating expenses | 709.00 | 222.00 | 709.00 | |
270 Operating profit | -709.00 | -84.00 | -709.00 | |
310 Profit or loss | -709.00 | -84.00 | -709.00 | |
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