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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : OLINA ONGLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | OLINA ONGLES |
| Siren | 814042529 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22049 |
| Management number | 2015B07827 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 360.00 | 2 360.00 | 2 360.00 | |
044 Total Fixed Assets | 2 360.00 | 2 360.00 | 2 360.00 | |
072 Receivables – Other | 18 798.00 | 18 798.00 | 18 798.00 | |
084 Cash | 24 660.00 | 24 660.00 | 24 660.00 | |
092 Prepaid expenses | 1 800.00 | 1 800.00 | 1 800.00 | |
096 Total Current Assets + Prepaid Expenses | 45 259.00 | 45 259.00 | 45 259.00 | |
110 Total Assets | 47 619.00 | 47 619.00 | 47 619.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 499.00 | |||
136 Profit for the Year | 14 645.00 | |||
142 Total Equity - Total I | 10 146.00 | |||
166 Suppliers and related accounts | 1 982.00 | |||
172 Other debts | 35 491.00 | |||
176 Total debts | 37 473.00 | |||
180 Liabilities Total | 47 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 284.00 | 98 284.00 | ||
230 Other income | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 98 349.00 | 98 349.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 876.00 | 2 876.00 | ||
240 Inventory changes (raw materials and supplies) | 550.00 | 550.00 | ||
242 Other external expenses | 22 214.00 | 22 214.00 | ||
243 (including business tax) | 1 720.00 | 1 720.00 | ||
244 Taxes, duties and similar payments | 2 027.00 | 2 027.00 | ||
250 Staff compensation | 47 192.00 | 47 192.00 | ||
252 Social security contributions | 8 846.00 | 8 846.00 | ||
264 Total operating expenses | 83 704.00 | 83 704.00 | ||
270 Operating profit | 14 645.00 | 14 645.00 | ||
310 Profit or loss | 14 645.00 | 14 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 360.00 | 2 360.00 | ||
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