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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : OLIVIER DUPERRIN PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2022-12-21 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | OLIVIER DUPERRIN PRODUCTION |
| Siren | 535079719 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 164046 |
| Management number | 2011B20632 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 300.00 | 10 300.00 | 10 300.00 | |
028 Tangible Assets | 10 433.00 | 4 497.00 | 5 936.00 | 10 433.00 |
040 Financial Assets | 3 575.00 | 3 575.00 | 3 575.00 | |
044 Total Fixed Assets | 24 308.00 | 4 497.00 | 19 811.00 | 24 308.00 |
068 Receivables – Trade and related accounts | 64 964.00 | 64 964.00 | 64 964.00 | |
072 Receivables – Other | 11 152.00 | 11 152.00 | 11 152.00 | |
084 Cash | 25 104.00 | 25 104.00 | 25 104.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 101 238.00 | 101 238.00 | 101 238.00 | |
110 Total Assets | 125 546.00 | 4 497.00 | 121 049.00 | 125 546.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 33 500.00 | |||
136 Profit for the Year | 13 361.00 | |||
142 Total Equity - Total I | 63 361.00 | |||
166 Suppliers and related accounts | 9 092.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 948.00 | |||
172 Other debts | 48 596.00 | |||
176 Total debts | 57 688.00 | |||
180 Liabilities Total | 121 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 538.00 | 7 538.00 | ||
218 Production of services sold - France | 158 908.00 | 158 908.00 | ||
226 Operating subsidies received | 20 000.00 | 20 000.00 | ||
232 Total operating income excluding VAT | 178 908.00 | 178 908.00 | ||
242 Other external expenses | 47 550.00 | 47 550.00 | ||
243 (including business tax) | 472.00 | 472.00 | ||
244 Taxes, duties and similar payments | 4 564.00 | 4 564.00 | ||
250 Staff compensation | 85 442.00 | 85 442.00 | ||
252 Social security contributions | 26 170.00 | 26 170.00 | ||
254 Depreciation and amortization | 1 891.00 | 1 891.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 165 628.00 | 165 628.00 | ||
270 Operating profit | 13 280.00 | 13 280.00 | ||
280 Financial income | 7.00 | 7.00 | ||
290 Exceptional income | 100.00 | 100.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | 13 361.00 | 13 361.00 | ||
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