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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : OLONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Complete |
| 2022-02-11 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2019-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | OLONA |
| Siren | 438649345 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 24612 |
| Management number | 2009B14438 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 23 895.00 | 23 895.00 | 23 895.00 | |
BZ Other receivables | 3 013.00 | 3 013.00 | 3 013.00 | |
CF Cash and cash equivalents | 90 460.00 | 90 460.00 | 90 460.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 117 369.00 | 117 369.00 | 117 369.00 | |
CO Grand total (0 to V) | 117 369.00 | 117 369.00 | 117 369.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 900.00 | 36 900.00 | 36 900.00 | |
DB Share, merger, contribution premiums, etc. | 20 280.00 | 20 280.00 | 20 280.00 | |
DD Legal reserve (1) | 3 690.00 | 3 690.00 | 3 690.00 | |
DG Other reserves | 5 642.00 | 3 698.00 | 5 642.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 626.00 | 60 983.00 | 25 626.00 | |
DL TOTAL (I) | 92 138.00 | 125 552.00 | 92 138.00 | |
DX Trade payables and related accounts | 20 285.00 | 57 580.00 | 20 285.00 | |
DY Tax and social security liabilities | 4 945.00 | 25 077.00 | 4 945.00 | |
EC TOTAL (IV) | 25 230.00 | 82 657.00 | 25 230.00 | |
EE Grand total (I to V) | 117 369.00 | 208 210.00 | 117 369.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 839.00 | |||
FJ Net sales | 113 839.00 | |||
FR Total operating income (I) | 113 839.00 | |||
FS Purchases of goods (including customs duties) | 522.00 | |||
FW Other purchases and external expenses | 82 259.00 | |||
FX Taxes, duties, and similar payments | 909.00 | |||
FY Salaries and Wages | ||||
GF Total Operating Expenses (II) | 83 691.00 | |||
GG - OPERATING RESULT (I - II) | 30 148.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 148.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 522.00 | 5 147.00 | 4 522.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 113 839.00 | 218 231.00 | 113 839.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 88 213.00 | 157 248.00 | 88 213.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 626.00 | 60 983.00 | 25 626.00 | |
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