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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : Olivier Laurence Expertise
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-03-31 | Simplified |
| 2020-01-17 | Public | 2018-03-31 | Simplified |
| Name | Olivier Laurence Expertise |
| Siren | 819699380 |
| Closing | 2022-03-31 |
| Registry code | 5906 |
| Registration number | 6695 |
| Management number | 2016B00285 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59530 VILLEREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 878.00 | 1 021.00 | 31 858.00 | 32 878.00 |
044 Total Fixed Assets | 32 878.00 | 1 021.00 | 31 858.00 | 32 878.00 |
068 Receivables – Trade and related accounts | 1 666.00 | 1 666.00 | 1 666.00 | |
072 Receivables – Other | ||||
084 Cash | 20 596.00 | 20 596.00 | 20 596.00 | |
096 Total Current Assets + Prepaid Expenses | 22 261.00 | 22 261.00 | 22 261.00 | |
110 Total Assets | 55 140.00 | 1 021.00 | 54 119.00 | 55 140.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 31.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 6 020.00 | |||
136 Profit for the Year | 9 845.00 | |||
142 Total Equity - Total I | 16 096.00 | |||
156 Loans and similar debts | 28 001.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 2 295.00 | |||
172 Other debts | 10 021.00 | |||
176 Total debts | 38 023.00 | |||
180 Liabilities Total | 54 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 000.00 | |||
195 Of which payables due in more than one year | 23 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 653.00 | 18 342.00 | 54 653.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 654.00 | 18 342.00 | 54 654.00 | |
242 Other external expenses | 27 897.00 | 11 143.00 | 27 897.00 | |
244 Taxes, duties and similar payments | 171.00 | |||
250 Staff compensation | 8 700.00 | 700.00 | 8 700.00 | |
252 Social security contributions | 6 564.00 | 521.00 | 6 564.00 | |
254 Depreciation and amortization | 142.00 | 169.00 | 142.00 | |
264 Total operating expenses | 43 303.00 | 12 705.00 | 43 303.00 | |
270 Operating profit | 11 351.00 | 5 637.00 | 11 351.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 1 503.00 | 616.00 | 1 503.00 | |
310 Profit or loss | 9 845.00 | 5 021.00 | 9 845.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 32 000.00 | 32 000.00 | ||
490 Total Fixed Assets (Gross Value) | 878.00 | 878.00 | ||
492 Total Fixed Assets (Increases) | 32 000.00 | 32 000.00 | ||
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