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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : OleadO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Partially confidential | 2022-06-30 | Simplified |
| 2022-01-10 | Partially confidential | 2021-06-30 | Simplified |
| 2020-12-24 | Partially confidential | 2020-06-30 | Simplified |
| Name | OleadO |
| Siren | 532151487 |
| Closing | 2022-06-30 |
| Registry code | 3405 |
| Registration number | 1044 |
| Management number | 2011B01468 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 800.00 | 9 618.00 | 10 182.00 | 19 800.00 |
040 Financial Assets | 65.00 | 65.00 | 65.00 | |
044 Total Fixed Assets | 19 865.00 | 9 618.00 | 10 247.00 | 19 865.00 |
064 Advances and down payments on orders | 89.00 | 89.00 | 89.00 | |
068 Receivables – Trade and related accounts | 39 443.00 | 1 875.00 | 37 568.00 | 39 443.00 |
072 Receivables – Other | 941.00 | 941.00 | 941.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 40 502.00 | 1 875.00 | 38 627.00 | 40 502.00 |
110 Total Assets | 60 367.00 | 11 493.00 | 48 874.00 | 60 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 44.00 | |||
136 Profit for the Year | 11 185.00 | |||
142 Total Equity - Total I | 12 329.00 | |||
156 Loans and similar debts | 8 728.00 | |||
166 Suppliers and related accounts | 3 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 666.00 | |||
172 Other debts | 24 346.00 | |||
176 Total debts | 36 545.00 | |||
180 Liabilities Total | 48 874.00 | |||
195 Of which payables due in more than one year | 1 556.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 865.00 | 19 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 489.00 | 8 489.00 | ||
378 Amount of deductible VAT on goods and services | 3 687.00 | 3 687.00 | ||
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