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BALANCE SHEET (
2023-05-19)
THE LIST OF BALANCE SHEET : OLC DATA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-12-31 | Simplified |
| 2022-04-18 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-04-29 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-06-01 | Public | 2017-12-31 | Simplified |
| 2017-05-22 | Public | 2016-12-31 | Simplified |
| Name | OLC DATA |
| Siren | 523970036 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 23698 |
| Management number | 2010B16066 |
| Activity code | 6202A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 235.00 | 1 752.00 | 483.00 | 2 235.00 |
044 Total Fixed Assets | 2 235.00 | 1 752.00 | 483.00 | 2 235.00 |
068 Receivables – Trade and related accounts | 16 896.00 | 16 896.00 | 16 896.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 116 909.00 | 116 909.00 | 116 909.00 | |
096 Total Current Assets + Prepaid Expenses | 134 036.00 | 134 036.00 | 134 036.00 | |
110 Total Assets | 136 272.00 | 1 752.00 | 134 519.00 | 136 272.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 61 624.00 | |||
136 Profit for the Year | 9 419.00 | |||
142 Total Equity - Total I | 93 044.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 577.00 | |||
172 Other debts | 41 271.00 | |||
176 Total debts | 41 475.00 | |||
180 Liabilities Total | 134 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 960.00 | 144 960.00 | ||
232 Total operating income excluding VAT | 144 960.00 | 144 960.00 | ||
242 Other external expenses | 20 477.00 | 20 477.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 114 408.00 | 114 408.00 | ||
254 Depreciation and amortization | 580.00 | 580.00 | ||
264 Total operating expenses | 135 540.00 | 135 540.00 | ||
270 Operating profit | 9 419.00 | 9 419.00 | ||
310 Profit or loss | 9 419.00 | 9 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 235.00 | 2 235.00 | ||
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