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BALANCE SHEET (
2023-04-24)
THE LIST OF BALANCE SHEET : FINANCIERE DE L OLIVIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-24 | Public | 2022-12-31 | Simplified |
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-02-21 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE DE L'OLIVIER |
| Siren | 480188911 |
| Closing | 2022-12-31 |
| Registry code | 8303 |
| Registration number | 1525 |
| Management number | 2005B00019 |
| Activity code | 6622Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 561.00 | 2 561.00 | 2 561.00 | |
028 Tangible Assets | 45 457.00 | 36 715.00 | 8 741.00 | 45 457.00 |
044 Total Fixed Assets | 48 018.00 | 39 276.00 | 8 741.00 | 48 018.00 |
064 Advances and down payments on orders | 113.00 | 113.00 | 113.00 | |
072 Receivables – Other | ||||
084 Cash | 131 569.00 | 131 569.00 | 131 569.00 | |
092 Prepaid expenses | 764.00 | 764.00 | 764.00 | |
096 Total Current Assets + Prepaid Expenses | 132 446.00 | 132 446.00 | 132 446.00 | |
110 Total Assets | 180 463.00 | 39 276.00 | 141 187.00 | 180 463.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 35 816.00 | |||
136 Profit for the Year | 36 765.00 | |||
142 Total Equity - Total I | 105 580.00 | |||
166 Suppliers and related accounts | 3 031.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 32 575.00 | |||
176 Total debts | 35 607.00 | |||
180 Liabilities Total | 141 187.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 424 433.00 | 292 632.00 | 424 433.00 | |
230 Other income | 30.00 | 6.00 | 30.00 | |
232 Total operating income excluding VAT | 424 464.00 | 292 638.00 | 424 464.00 | |
242 Other external expenses | 82 862.00 | 79 842.00 | 82 862.00 | |
243 (including business tax) | 1 786.00 | 1 786.00 | ||
244 Taxes, duties and similar payments | 9 794.00 | 10 344.00 | 9 794.00 | |
250 Staff compensation | 238 507.00 | 149 034.00 | 238 507.00 | |
252 Social security contributions | 46 494.00 | 36 543.00 | 46 494.00 | |
254 Depreciation and amortization | 4 326.00 | 6 022.00 | 4 326.00 | |
262 Other expenses | 29.00 | 11.00 | 29.00 | |
264 Total operating expenses | 382 011.00 | 281 796.00 | 382 011.00 | |
270 Operating profit | 42 453.00 | 10 842.00 | 42 453.00 | |
290 Exceptional income | 900.00 | 900.00 | ||
306 Income tax's | 6 588.00 | 1 626.00 | 6 588.00 | |
310 Profit or loss | 36 765.00 | 9 216.00 | 36 765.00 | |
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