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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : OLIVIER FOUBET FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | OLIVIER FOUBET FINANCES |
| Siren | 790397046 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 362 |
| Management number | 2021B00135 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82710 Bressols |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 829.00 | 2 829.00 | 2 829.00 | |
044 Total Fixed Assets | 2 829.00 | 2 829.00 | 2 829.00 | |
072 Receivables – Other | 1 204 529.00 | 1 204 529.00 | 1 204 529.00 | |
080 Sellable securities | 3 113 000.00 | 3 113 000.00 | 3 113 000.00 | |
084 Cash | 1 597.00 | 1 597.00 | 1 597.00 | |
096 Total Current Assets + Prepaid Expenses | 4 319 126.00 | 4 319 126.00 | 4 319 126.00 | |
110 Total Assets | 4 321 955.00 | 4 321 955.00 | 4 321 955.00 | |
120 Share or Individual Capital | 82 500.00 | |||
126 Legal Reserve | 8 250.00 | |||
132 Other Reserves | 324 469.00 | |||
136 Profit for the Year | 3 510 070.00 | |||
142 Total Equity - Total I | 3 925 289.00 | |||
156 Loans and similar debts | 226 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 230.00 | |||
172 Other debts | 170 665.00 | |||
176 Total debts | 396 665.00 | |||
180 Liabilities Total | 4 321 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 829.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 061 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 199 824.00 | 199 824.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 199 824.00 | 199 824.00 | ||
270 Operating profit | -199 824.00 | -199 824.00 | ||
290 Exceptional income | 4 061 250.00 | 4 061 250.00 | ||
294 Financial expenses | 419.00 | 419.00 | ||
300 Exceptional expenses | 262 500.00 | 262 500.00 | ||
306 Income tax's | 88 436.00 | 88 436.00 | ||
310 Profit or loss | 3 510 070.00 | 3 510 070.00 | ||
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