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BALANCE SHEET (
2023-07-24)
THE LIST OF BALANCE SHEET : OLAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-24 | Public | 2022-12-31 | Simplified |
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Complete |
| Name | OLAF |
| Siren | 400078432 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 49160 |
| Management number | 1995B03224 |
| Activity code | 5819Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 072.00 | 6 072.00 | 6 072.00 | |
028 Tangible Assets | 3 624.00 | 3 421.00 | 203.00 | 3 624.00 |
044 Total Fixed Assets | 9 696.00 | 9 493.00 | 203.00 | 9 696.00 |
068 Receivables – Trade and related accounts | 16 096.00 | 16 096.00 | 16 096.00 | |
072 Receivables – Other | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 16 612.00 | 16 612.00 | 16 612.00 | |
110 Total Assets | 26 308.00 | 9 493.00 | 16 815.00 | 26 308.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 31 430.00 | |||
134 Retained Earnings | -28 300.00 | |||
136 Profit for the Year | -12 361.00 | |||
142 Total Equity - Total I | -846.00 | |||
156 Loans and similar debts | 7 202.00 | |||
166 Suppliers and related accounts | 1 296.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 9 163.00 | |||
176 Total debts | 17 661.00 | |||
180 Liabilities Total | 16 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 654.00 | 33 654.00 | ||
230 Other income | 104.00 | 104.00 | ||
232 Total operating income excluding VAT | 33 758.00 | 33 758.00 | ||
242 Other external expenses | 23 613.00 | 23 613.00 | ||
243 (including business tax) | 260.00 | 260.00 | ||
244 Taxes, duties and similar payments | 3 779.00 | 3 779.00 | ||
252 Social security contributions | 19 011.00 | 19 011.00 | ||
254 Depreciation and amortization | 579.00 | 579.00 | ||
262 Other expenses | 179.00 | 179.00 | ||
264 Total operating expenses | 47 161.00 | 47 161.00 | ||
270 Operating profit | -13 403.00 | -13 403.00 | ||
290 Exceptional income | 1 045.00 | 1 045.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -12 361.00 | -12 361.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 696.00 | 9 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 371.00 | 5 371.00 | ||
378 Amount of deductible VAT on goods and services | 2 161.00 | 2 161.00 | ||
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