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BALANCE SHEET (
2022-06-02)
THE LIST OF BALANCE SHEET : OLVINA IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Public | 2021-09-30 | Simplified |
| 2021-05-11 | Public | 2019-09-30 | Simplified |
| 2019-02-01 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-10-27 | Public | 2016-09-30 | Simplified |
| Name | OLVINA IMMOBILIER |
| Siren | 513927798 |
| Closing | 2021-09-30 |
| Registry code | 9001 |
| Registration number | 1765 |
| Management number | 2009B00323 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90300 Cravanche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 351.00 | 1 839.00 | 513.00 | 2 351.00 |
044 Total Fixed Assets | 2 351.00 | 1 839.00 | 513.00 | 2 351.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 976.00 | 976.00 | 976.00 | |
084 Cash | 183 353.00 | 183 353.00 | 183 353.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 184 330.00 | 184 330.00 | 184 330.00 | |
110 Total Assets | 186 681.00 | 1 839.00 | 184 842.00 | 186 681.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 69 719.00 | |||
136 Profit for the Year | 52 385.00 | |||
142 Total Equity - Total I | 129 804.00 | |||
166 Suppliers and related accounts | 12 693.00 | |||
172 Other debts | 42 345.00 | |||
176 Total debts | 55 038.00 | |||
180 Liabilities Total | 184 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 275.00 | 60 417.00 | 94 275.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 12 000.00 | 15 450.00 | 12 000.00 | |
232 Total operating income excluding VAT | 106 275.00 | 78 867.00 | 106 275.00 | |
242 Other external expenses | 40 022.00 | 28 103.00 | 40 022.00 | |
244 Taxes, duties and similar payments | 733.00 | 733.00 | 733.00 | |
254 Depreciation and amortization | 527.00 | 527.00 | 527.00 | |
264 Total operating expenses | 41 282.00 | 29 363.00 | 41 282.00 | |
270 Operating profit | 64 993.00 | 49 504.00 | 64 993.00 | |
280 Financial income | 475.00 | 475.00 | ||
300 Exceptional expenses | 120.00 | |||
306 Income tax's | 13 083.00 | 8 066.00 | 13 083.00 | |
310 Profit or loss | 52 385.00 | 41 318.00 | 52 385.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 351.00 | 2 351.00 | ||
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