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BALANCE SHEET (
2022-08-16)
THE LIST OF BALANCE SHEET : HOLDING OLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-16 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-09-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | HOLDING OLEA |
| Siren | 805207867 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/009222 |
| Management number | 2014B01279 |
| Activity code | 6420Z |
| 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 | 26800 PORTES-LES-VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265 199.00 | 265 199.00 | 265 199.00 | |
044 Total Fixed Assets | 265 199.00 | 265 199.00 | 265 199.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 30 232.00 | 30 232.00 | 30 232.00 | |
084 Cash | 92 209.00 | 92 209.00 | 92 209.00 | |
096 Total Current Assets + Prepaid Expenses | 122 441.00 | 122 441.00 | 122 441.00 | |
110 Total Assets | 387 640.00 | 387 640.00 | 387 640.00 | |
120 Share or Individual Capital | 255 000.00 | |||
126 Legal Reserve | 25 500.00 | |||
132 Other Reserves | 34 863.00 | |||
136 Profit for the Year | 30 260.00 | |||
142 Total Equity - Total I | 345 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 137.00 | |||
172 Other debts | 42 017.00 | |||
176 Total debts | 42 017.00 | |||
180 Liabilities Total | 387 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 000.00 | 59 000.00 | 66 000.00 | |
230 Other income | 8.00 | 6.00 | 8.00 | |
232 Total operating income excluding VAT | 66 008.00 | 59 006.00 | 66 008.00 | |
242 Other external expenses | 1 648.00 | 1 562.00 | 1 648.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 1 804.00 | 1 402.00 | 1 804.00 | |
250 Staff compensation | 42 090.00 | 35 503.00 | 42 090.00 | |
252 Social security contributions | 16 265.00 | 9 272.00 | 16 265.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 61 815.00 | 47 740.00 | 61 815.00 | |
270 Operating profit | 4 193.00 | 11 266.00 | 4 193.00 | |
280 Financial income | 29 961.00 | 29 961.00 | ||
306 Income tax's | 3 893.00 | 4 729.00 | 3 893.00 | |
310 Profit or loss | 30 260.00 | 6 537.00 | 30 260.00 | |
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