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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : OLIVIER IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | OLIVIER IMMOBILIER |
| Siren | 515325199 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 12205 |
| Management number | 2009B01646 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues sur-la-sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 6 014.00 | 18 986.00 | 25 000.00 |
028 Tangible Assets | 81 123.00 | 25 763.00 | 55 359.00 | 81 123.00 |
040 Financial Assets | 1 430.00 | 1 430.00 | 1 430.00 | |
044 Total Fixed Assets | 107 553.00 | 31 777.00 | 75 776.00 | 107 553.00 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 2 613.00 | 2 613.00 | 2 613.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 33 264.00 | 33 264.00 | 33 264.00 | |
092 Prepaid expenses | 1 993.00 | 1 993.00 | 1 993.00 | |
096 Total Current Assets + Prepaid Expenses | 39 390.00 | 39 390.00 | 39 390.00 | |
110 Total Assets | 146 943.00 | 31 777.00 | 115 166.00 | 146 943.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 856.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 878.00 | |||
142 Total Equity - Total I | 18 234.00 | |||
156 Loans and similar debts | 39 426.00 | |||
166 Suppliers and related accounts | 7 270.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 192.00 | |||
172 Other debts | 50 235.00 | |||
176 Total debts | 96 931.00 | |||
180 Liabilities Total | 115 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 871.00 | |||
195 Of which payables due in more than one year | 29 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 027.00 | 251 383.00 | 280 027.00 | |
226 Operating subsidies received | 828.00 | 828.00 | ||
230 Other income | 1 477.00 | 1 477.00 | ||
232 Total operating income excluding VAT | 282 332.00 | 251 383.00 | 282 332.00 | |
242 Other external expenses | 145 509.00 | 124 011.00 | 145 509.00 | |
243 (including business tax) | 1 321.00 | 1 321.00 | ||
244 Taxes, duties and similar payments | 6 446.00 | 5 111.00 | 6 446.00 | |
24B (including equipment leasing) | 5 475.00 | 5 475.00 | ||
250 Staff compensation | 60 686.00 | 68 910.00 | 60 686.00 | |
252 Social security contributions | 25 871.00 | 21 547.00 | 25 871.00 | |
254 Depreciation and amortization | 17 617.00 | 5 137.00 | 17 617.00 | |
262 Other expenses | 24 461.00 | 24 461.00 | ||
264 Total operating expenses | 280 590.00 | 224 716.00 | 280 590.00 | |
270 Operating profit | 1 742.00 | 26 667.00 | 1 742.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 550.00 | 60.00 | 550.00 | |
300 Exceptional expenses | 314.00 | 4 362.00 | 314.00 | |
306 Income tax's | 1 334.00 | |||
310 Profit or loss | 878.00 | 22 913.00 | 878.00 | |
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