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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : OLIVIER DUPERRIN PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2022-12-21 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | OLIVIER DUPERRIN PRODUCTION |
| Siren | 535079719 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 637 |
| Management number | 2011B20632 |
| Activity code | 7810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 300.00 | 10 300.00 | 10 300.00 | |
028 Tangible Assets | 11 466.00 | 6 275.00 | 5 191.00 | 11 466.00 |
040 Financial Assets | 3 575.00 | 3 575.00 | 3 575.00 | |
044 Total Fixed Assets | 25 341.00 | 6 275.00 | 19 066.00 | 25 341.00 |
068 Receivables – Trade and related accounts | 89 660.00 | 89 660.00 | 89 660.00 | |
072 Receivables – Other | 784.00 | 784.00 | 784.00 | |
084 Cash | 39 962.00 | 39 962.00 | 39 962.00 | |
092 Prepaid expenses | 2 165.00 | 2 165.00 | 2 165.00 | |
096 Total Current Assets + Prepaid Expenses | 132 571.00 | 132 571.00 | 132 571.00 | |
110 Total Assets | 157 912.00 | 6 275.00 | 151 637.00 | 157 912.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 46 861.00 | |||
136 Profit for the Year | 9 821.00 | |||
142 Total Equity - Total I | 73 182.00 | |||
166 Suppliers and related accounts | 5 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 771.00 | |||
172 Other debts | 73 305.00 | |||
176 Total debts | 78 455.00 | |||
180 Liabilities Total | 151 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 953.00 | 1 953.00 | ||
218 Production of services sold - France | 209 053.00 | 209 053.00 | ||
226 Operating subsidies received | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 219 053.00 | 219 053.00 | ||
242 Other external expenses | 64 768.00 | 64 768.00 | ||
243 (including business tax) | 474.00 | 474.00 | ||
244 Taxes, duties and similar payments | 8 946.00 | 8 946.00 | ||
250 Staff compensation | 107 819.00 | 107 819.00 | ||
252 Social security contributions | 25 864.00 | 25 864.00 | ||
254 Depreciation and amortization | 1 778.00 | 1 778.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 209 232.00 | 209 232.00 | ||
270 Operating profit | 9 821.00 | 9 821.00 | ||
310 Profit or loss | 9 821.00 | 9 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 033.00 | 1 033.00 | ||
490 Total Fixed Assets (Gross Value) | 24 308.00 | 24 308.00 | ||
492 Total Fixed Assets (Increases) | 1 033.00 | 1 033.00 | ||
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