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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : OLB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | OLB SERVICES |
| Siren | 484523584 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 74989 |
| Management number | 2012B11637 |
| Activity code | 9522Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| 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 |
028 Tangible Assets | 14 044.00 | 10 170.00 | 3 874.00 | 14 044.00 |
040 Financial Assets | 110.00 | 110.00 | 110.00 | |
044 Total Fixed Assets | 14 154.00 | 10 170.00 | 3 984.00 | 14 154.00 |
060 Merchandise inventory | 2 550.00 | 2 550.00 | 2 550.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 14 360.00 | 14 360.00 | 14 360.00 | |
080 Sellable securities | 9 781.00 | 9 781.00 | 9 781.00 | |
084 Cash | 14 086.00 | 14 086.00 | 14 086.00 | |
092 Prepaid expenses | 6 033.00 | 6 033.00 | 6 033.00 | |
096 Total Current Assets + Prepaid Expenses | 47 310.00 | 47 310.00 | 47 310.00 | |
110 Total Assets | 61 464.00 | 10 170.00 | 51 294.00 | 61 464.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 13 905.00 | |||
134 Retained Earnings | 7 204.00 | |||
136 Profit for the Year | 2 647.00 | |||
142 Total Equity - Total I | 25 406.00 | |||
166 Suppliers and related accounts | 12 375.00 | |||
172 Other debts | 13 513.00 | |||
176 Total debts | 25 888.00 | |||
180 Liabilities Total | 51 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 224 172.00 | 224 172.00 | ||
218 Production of services sold - France | 78 427.00 | 78 427.00 | ||
230 Other income | 158.00 | 158.00 | ||
232 Total operating income excluding VAT | 302 757.00 | 302 757.00 | ||
234 Purchases of goods (including customs duties) | 132 982.00 | 132 982.00 | ||
236 Inventory change (goods) | -1 495.00 | -1 495.00 | ||
242 Other external expenses | 79 518.00 | 79 518.00 | ||
244 Taxes, duties and similar payments | 4 384.00 | 4 384.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 49 205.00 | 49 205.00 | ||
252 Social security contributions | 25 600.00 | 25 600.00 | ||
254 Depreciation and amortization | 1 527.00 | 1 527.00 | ||
262 Other expenses | 7 518.00 | 7 518.00 | ||
264 Total operating expenses | 299 239.00 | 299 239.00 | ||
270 Operating profit | 3 518.00 | 3 518.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
300 Exceptional expenses | 132.00 | 132.00 | ||
306 Income tax's | 467.00 | 467.00 | ||
310 Profit or loss | 2 647.00 | 2 647.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 155.00 | 14 155.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 1.00 | 1.00 | ||
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