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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : OLIVIER PICART CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-08-02 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | OLIVIER PICART CONSEIL |
| Siren | 808915706 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 5218 |
| Management number | 2022B00685 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17150 Semoussac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 277 357.00 | 42 637.00 | 234 720.00 | 277 357.00 |
044 Total Fixed Assets | 277 357.00 | 42 637.00 | 234 720.00 | 277 357.00 |
068 Receivables – Trade and related accounts | 27 528.00 | 27 528.00 | 27 528.00 | |
072 Receivables – Other | 684.00 | 684.00 | 684.00 | |
084 Cash | 54 285.00 | 54 285.00 | 54 285.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 82 975.00 | 82 975.00 | 82 975.00 | |
110 Total Assets | 360 332.00 | 42 637.00 | 317 695.00 | 360 332.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 71 951.00 | |||
136 Profit for the Year | 36 216.00 | |||
142 Total Equity - Total I | 163 167.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129 609.00 | |||
172 Other debts | 147 067.00 | |||
174 Prepaid income | 6 200.00 | |||
176 Total debts | 154 528.00 | |||
180 Liabilities Total | 317 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 610.00 | 128 340.00 | 133 610.00 | |
230 Other income | 139.00 | 174.00 | 139.00 | |
232 Total operating income excluding VAT | 133 749.00 | 128 514.00 | 133 749.00 | |
242 Other external expenses | 15 562.00 | 15 581.00 | 15 562.00 | |
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 5 937.00 | 5 475.00 | 5 937.00 | |
250 Staff compensation | 36 733.00 | 41 868.00 | 36 733.00 | |
252 Social security contributions | 16 031.00 | 16 408.00 | 16 031.00 | |
254 Depreciation and amortization | 14 111.00 | 11 660.00 | 14 111.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 88 376.00 | 90 998.00 | 88 376.00 | |
270 Operating profit | 45 373.00 | 37 516.00 | 45 373.00 | |
280 Financial income | 56.00 | |||
290 Exceptional income | 35.00 | 2 030.00 | 35.00 | |
294 Financial expenses | 75.00 | 75.00 | ||
300 Exceptional expenses | 406.00 | 1 960.00 | 406.00 | |
306 Income tax's | 8 710.00 | 6 574.00 | 8 710.00 | |
310 Profit or loss | 36 216.00 | 31 068.00 | 36 216.00 | |
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