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BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : OLIVIER DUSSOL IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Complete |
| Name | OLIVIER DUSSOL IMMOBILIER |
| Siren | 795266543 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 10331 |
| Management number | 2013B03133 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13007 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 052.00 | 671.00 | 381.00 | 1 052.00 |
BJ TOTAL (I) | 1 052.00 | 671.00 | 381.00 | 1 052.00 |
BZ Other receivables | 139.00 | 139.00 | 139.00 | |
CF Cash and cash equivalents | 30 503.00 | 30 503.00 | 30 503.00 | |
CJ TOTAL (II) | 30 643.00 | 30 643.00 | 30 643.00 | |
CO Grand total (0 to V) | 31 695.00 | 671.00 | 31 024.00 | 31 695.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 21 417.00 | 36 939.00 | 21 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 170.00 | -15 522.00 | 5 170.00 | |
DL TOTAL (I) | 27 687.00 | 22 517.00 | 27 687.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7.00 | 7.00 | ||
DX Trade payables and related accounts | 486.00 | 1 003.00 | 486.00 | |
DY Tax and social security liabilities | 2 634.00 | 2 391.00 | 2 634.00 | |
EA Other liabilities | 211.00 | 193.00 | 211.00 | |
EC TOTAL (IV) | 3 337.00 | 3 587.00 | 3 337.00 | |
EE Grand total (I to V) | 31 024.00 | 26 104.00 | 31 024.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 750.00 | 48 750.00 | 48 750.00 | |
FJ Net sales | 48 750.00 | 48 750.00 | 48 750.00 | |
FR Total operating income (I) | 48 750.00 | |||
FW Other purchases and external expenses | 19 630.00 | |||
FX Taxes, duties, and similar payments | 930.00 | |||
FY Salaries and Wages | 15 718.00 | |||
FZ Social Security Contributions | 7 091.00 | |||
GA Operating Expenses - Depreciation and Amortization | 210.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 43 580.00 | |||
GG - OPERATING RESULT (I - II) | 5 170.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 170.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 750.00 | 31 250.00 | 48 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 580.00 | 46 772.00 | 43 580.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 170.00 | -15 522.00 | 5 170.00 | |
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