Grow your business safely with OLIV SERVICES
All the information you need about OLIV SERVICES to develop and secure your business in France
O
HOME >
CORPORATES
>
OLIV SERVICES >
BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : OLIV SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| Name | OLIV SERVICES |
| Siren | 512920687 |
| Closing | 2018-09-30 |
| Registry code | 5601 |
| Registration number | 3162 |
| Management number | 2009B00414 |
| Activity code | 8130Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56500 LOCMINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 690.00 | 690.00 | 690.00 | |
028 Tangible Assets | 9 609.00 | 8 995.00 | 614.00 | 9 609.00 |
040 Financial Assets | 115.00 | 115.00 | 115.00 | |
044 Total Fixed Assets | 10 414.00 | 9 685.00 | 729.00 | 10 414.00 |
068 Receivables – Trade and related accounts | 2 296.00 | 2 296.00 | 2 296.00 | |
084 Cash | 12 195.00 | 12 195.00 | 12 195.00 | |
092 Prepaid expenses | 630.00 | 630.00 | 630.00 | |
096 Total Current Assets + Prepaid Expenses | 15 122.00 | 15 122.00 | 15 122.00 | |
110 Total Assets | 25 537.00 | 9 685.00 | 15 851.00 | 25 537.00 |
120 Share or Individual Capital | 6 500.00 | |||
126 Legal Reserve | 650.00 | |||
136 Profit for the Year | 4 119.00 | |||
142 Total Equity - Total I | 11 269.00 | |||
166 Suppliers and related accounts | 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108.00 | |||
172 Other debts | 3 949.00 | |||
176 Total debts | 4 582.00 | |||
180 Liabilities Total | 15 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 729.00 | 44 729.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 44 730.00 | 44 730.00 | ||
242 Other external expenses | 24 937.00 | 24 937.00 | ||
243 (including business tax) | 360.00 | 360.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
24B (including equipment leasing) | 3 612.00 | 3 612.00 | ||
250 Staff compensation | 14 757.00 | 14 757.00 | ||
254 Depreciation and amortization | 583.00 | 583.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 665.00 | 40 665.00 | ||
270 Operating profit | 4 064.00 | 4 064.00 | ||
280 Financial income | 54.00 | 54.00 | ||
310 Profit or loss | 4 119.00 | 4 119.00 | ||
316 Non-deductible compensation and personal benefits | 14 757.00 | 14 757.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 524.00 | 524.00 | ||
490 Total Fixed Assets (Gross Value) | 9 889.00 | 9 889.00 | ||
492 Total Fixed Assets (Increases) | 524.00 | 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 945.00 | 8 945.00 | ||
378 Amount of deductible VAT on goods and services | 4 480.00 | 4 480.00 | ||
all companies in France
Complete and comprehensive database.
