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BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : OLIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2022-06-30 | Simplified |
| 2021-11-02 | Public | 2021-06-30 | Simplified |
| 2020-11-17 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2018-12-27 | Public | 2018-06-30 | Simplified |
| 2018-02-23 | Public | 2017-06-30 | Simplified |
| Name | OLIVE |
| Siren | 821628575 |
| Closing | 2022-06-30 |
| Registry code | 4401 |
| Registration number | 204 |
| Management number | 2016B01864 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44115 HAUTE GOULAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 850 501.00 | 1 850 501.00 | 1 850 501.00 | |
044 Total Fixed Assets | 1 850 501.00 | 1 850 501.00 | 1 850 501.00 | |
068 Receivables – Trade and related accounts | 26 462.00 | 26 462.00 | 26 462.00 | |
072 Receivables – Other | 35 030.00 | 35 030.00 | 35 030.00 | |
084 Cash | 4 175.00 | 4 175.00 | 4 175.00 | |
096 Total Current Assets + Prepaid Expenses | 65 666.00 | 65 666.00 | 65 666.00 | |
110 Total Assets | 1 916 166.00 | 1 916 166.00 | 1 916 166.00 | |
120 Share or Individual Capital | 386 000.00 | |||
126 Legal Reserve | 38 600.00 | |||
132 Other Reserves | 1 083 304.00 | |||
136 Profit for the Year | 187 911.00 | |||
142 Total Equity - Total I | 1 695 816.00 | |||
156 Loans and similar debts | 208 423.00 | |||
166 Suppliers and related accounts | 2 523.00 | |||
172 Other debts | 9 404.00 | |||
176 Total debts | 220 351.00 | |||
180 Liabilities Total | 1 916 166.00 | |||
195 Of which payables due in more than one year | 166 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 051.00 | 25 051.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 25 060.00 | 25 060.00 | ||
242 Other external expenses | 6 045.00 | 6 045.00 | ||
244 Taxes, duties and similar payments | 1 103.00 | 1 103.00 | ||
250 Staff compensation | 15 725.00 | 15 725.00 | ||
252 Social security contributions | 7 018.00 | 7 018.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 29 894.00 | 29 894.00 | ||
270 Operating profit | -4 833.00 | -4 833.00 | ||
280 Financial income | 198 969.00 | 198 969.00 | ||
294 Financial expenses | 3 841.00 | 3 841.00 | ||
306 Income tax's | 2 383.00 | 2 383.00 | ||
310 Profit or loss | 187 911.00 | 187 911.00 | ||
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