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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : OLIRA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | OLIRA CONSULTING |
| Siren | 802801985 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 4955 |
| Management number | 2014B00501 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 753.00 | 302.00 | 451.00 | 753.00 |
044 Total Fixed Assets | 753.00 | 302.00 | 451.00 | 753.00 |
068 Receivables – Trade and related accounts | 49 821.00 | 49 821.00 | 49 821.00 | |
072 Receivables – Other | 261.00 | 261.00 | 261.00 | |
084 Cash | 6 478.00 | 6 478.00 | 6 478.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 56 863.00 | 56 863.00 | 56 863.00 | |
110 Total Assets | 57 617.00 | 302.00 | 57 315.00 | 57 617.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 20 576.00 | |||
136 Profit for the Year | 367.00 | |||
142 Total Equity - Total I | 26 443.00 | |||
166 Suppliers and related accounts | 1 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348.00 | |||
172 Other debts | 28 888.00 | |||
176 Total debts | 30 872.00 | |||
180 Liabilities Total | 57 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 831.00 | 143 186.00 | 150 831.00 | |
230 Other income | 1 051.00 | |||
232 Total operating income excluding VAT | 150 831.00 | 144 236.00 | 150 831.00 | |
242 Other external expenses | 23 396.00 | 24 373.00 | 23 396.00 | |
243 (including business tax) | 941.00 | 941.00 | ||
244 Taxes, duties and similar payments | 11 124.00 | 8 844.00 | 11 124.00 | |
250 Staff compensation | 70 000.00 | 69 000.00 | 70 000.00 | |
252 Social security contributions | 45 628.00 | 36 110.00 | 45 628.00 | |
254 Depreciation and amortization | 251.00 | 51.00 | 251.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 150 399.00 | 138 377.00 | 150 399.00 | |
270 Operating profit | 432.00 | 5 859.00 | 432.00 | |
306 Income tax's | 65.00 | 879.00 | 65.00 | |
310 Profit or loss | 367.00 | 4 980.00 | 367.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 753.00 | 753.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 410.00 | 32 410.00 | ||
378 Amount of deductible VAT on goods and services | 794.00 | 794.00 | ||
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