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BALANCE SHEET (
2022-11-05)
THE LIST OF BALANCE SHEET : OLIVIER GILLET SALES CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2022-11-05 | Public | 2020-12-31 | Simplified |
| Name | OLIVIER GILLET SALES CONSULTING |
| Siren | 883500449 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 55095 |
| Management number | 2020B04088 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 404.00 | 1 404.00 | 1 404.00 | |
084 Cash | 1 376.00 | 1 376.00 | 1 376.00 | |
096 Total Current Assets + Prepaid Expenses | 2 780.00 | 2 780.00 | 2 780.00 | |
110 Total Assets | 2 780.00 | 2 780.00 | 2 780.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -19 856.00 | |||
142 Total Equity - Total I | -18 856.00 | |||
166 Suppliers and related accounts | 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 135.00 | |||
172 Other debts | 20 715.00 | |||
176 Total debts | 21 636.00 | |||
180 Liabilities Total | 2 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 57 373.00 | 57 373.00 | ||
218 Production of services sold - France | 57 373.00 | 57 373.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 57 373.00 | 57 373.00 | ||
242 Other external expenses | 12 867.00 | 12 867.00 | ||
244 Taxes, duties and similar payments | 4 073.00 | 4 073.00 | ||
250 Staff compensation | 44 650.00 | 44 650.00 | ||
252 Social security contributions | 14 941.00 | 14 941.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 76 533.00 | 76 533.00 | ||
270 Operating profit | -19 159.00 | -19 159.00 | ||
280 Financial income | 423.00 | 423.00 | ||
294 Financial expenses | 1 119.00 | 1 119.00 | ||
310 Profit or loss | -19 856.00 | -19 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 385.00 | 1 385.00 | ||
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