Grow your business safely with OLIBENIA
All the information you need about OLIBENIA to develop and secure your business in France
O
HOME >
CORPORATES
>
OLIBENIA >
BALANCE SHEET (
2022-10-10)
THE LIST OF BALANCE SHEET : OLIBENIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | OLIBENIA |
| Siren | 510582471 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45950 |
| Management number | 2009B01250 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92190 Meudon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 569.00 | 2 569.00 | 2 569.00 | |
BJ TOTAL (I) | 2 734.00 | 2 569.00 | 165.00 | 2 734.00 |
BX Customers and related accounts | 4 779.00 | 4 779.00 | 4 779.00 | |
BZ Other receivables | 2 845.00 | 2 845.00 | 2 845.00 | |
CF Cash and cash equivalents | 1 376.00 | 1 376.00 | 1 376.00 | |
CJ TOTAL (II) | 9 001.00 | 9 001.00 | 9 001.00 | |
CO Grand total (0 to V) | 11 736.00 | 2 569.00 | 9 166.00 | 11 736.00 |
CU Other investments | 165.00 | 165.00 | 165.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 3 705.00 | -1 043.00 | 3 705.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 574.00 | 4 748.00 | 1 574.00 | |
DL TOTAL (I) | 6 930.00 | 5 355.00 | 6 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 99.00 | |||
DX Trade payables and related accounts | 1 440.00 | 2 880.00 | 1 440.00 | |
DY Tax and social security liabilities | 796.00 | 476.00 | 796.00 | |
EC TOTAL (IV) | 2 236.00 | 3 455.00 | 2 236.00 | |
EE Grand total (I to V) | 9 166.00 | 8 810.00 | 9 166.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 200.00 | 10 200.00 | 10 200.00 | |
FJ Net sales | 10 200.00 | 10 200.00 | 10 200.00 | |
FR Total operating income (I) | 10 200.00 | |||
FW Other purchases and external expenses | 6 453.00 | |||
FX Taxes, duties, and similar payments | 258.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 1 567.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 243.00 | |||
GF Total Operating Expenses (II) | 8 522.00 | |||
GG - OPERATING RESULT (I - II) | 1 677.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 103.00 | 103.00 | ||
HH Total exceptional expenses (VIII) | 103.00 | 103.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -103.00 | -103.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 200.00 | 12 000.00 | 10 200.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 625.00 | 7 251.00 | 8 625.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 574.00 | 4 748.00 | 1 574.00 | |
all companies in France
Complete and comprehensive database.
