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BALANCE SHEET (
2020-01-21)
THE LIST OF BALANCE SHEET : OLIBER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| Name | OLIBER |
| Siren | 529586752 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 728 |
| Management number | 2011B00161 |
| Activity code | 9604Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 42 200.00 | 42 200.00 | 42 200.00 | |
028 Tangible Assets | 87 942.00 | 46 447.00 | 41 495.00 | 87 942.00 |
040 Financial Assets | 3 049.00 | 3 049.00 | 3 049.00 | |
044 Total Fixed Assets | 133 191.00 | 46 447.00 | 86 744.00 | 133 191.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 5 594.00 | 5 594.00 | 5 594.00 | |
096 Total Current Assets + Prepaid Expenses | 5 644.00 | 5 644.00 | 5 644.00 | |
110 Total Assets | 138 836.00 | 46 447.00 | 92 389.00 | 138 836.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 16 572.00 | |||
136 Profit for the Year | 8 873.00 | |||
142 Total Equity - Total I | 34 244.00 | |||
156 Loans and similar debts | 26 785.00 | |||
166 Suppliers and related accounts | 5 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 876.00 | |||
172 Other debts | 25 819.00 | |||
176 Total debts | 58 144.00 | |||
180 Liabilities Total | 92 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 344.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 517.00 | 55 185.00 | 71 517.00 | |
230 Other income | 9 012.00 | |||
232 Total operating income excluding VAT | 71 518.00 | 64 197.00 | 71 518.00 | |
242 Other external expenses | 31 713.00 | 42 990.00 | 31 713.00 | |
243 (including business tax) | 761.00 | 761.00 | ||
244 Taxes, duties and similar payments | 2 383.00 | 1 845.00 | 2 383.00 | |
250 Staff compensation | 7 600.00 | 3 300.00 | 7 600.00 | |
252 Social security contributions | 7 160.00 | 6 017.00 | 7 160.00 | |
254 Depreciation and amortization | 14 430.00 | 10 940.00 | 14 430.00 | |
262 Other expenses | 4.00 | 4.00 | 4.00 | |
264 Total operating expenses | 63 290.00 | 65 095.00 | 63 290.00 | |
270 Operating profit | 8 229.00 | -899.00 | 8 229.00 | |
290 Exceptional income | 4 000.00 | 7 417.00 | 4 000.00 | |
294 Financial expenses | 703.00 | 903.00 | 703.00 | |
300 Exceptional expenses | 2 056.00 | 11 340.00 | 2 056.00 | |
306 Income tax's | 597.00 | 597.00 | ||
310 Profit or loss | 8 873.00 | -5 726.00 | 8 873.00 | |
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