Grow your business safely with OLIVER CONSEIL
All the information you need about OLIVER CONSEIL to develop and secure your business in France
O
HOME >
CORPORATES
>
OLIVER CONSEIL >
BALANCE SHEET (
2022-09-21)
THE LIST OF BALANCE SHEET : OLIVER CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-12-30 | Public | 2020-12-31 | Complete |
| Name | OLIVER CONSEIL |
| Siren | 827937293 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 5799 |
| Management number | 2017B00137 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86220 LES ORMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 109.00 | 583.00 | 525.00 | 1 109.00 |
BH Other financial assets | 205 050.00 | 205 050.00 | 205 050.00 | |
BJ TOTAL (I) | 206 159.00 | 583.00 | 205 575.00 | 206 159.00 |
BX Customers and related accounts | 13 993.00 | 13 993.00 | 13 993.00 | |
BZ Other receivables | 4 089.00 | 4 089.00 | 4 089.00 | |
CF Cash and cash equivalents | 6 285.00 | 6 285.00 | 6 285.00 | |
CJ TOTAL (II) | 24 368.00 | 24 368.00 | 24 368.00 | |
CO Grand total (0 to V) | 230 528.00 | 583.00 | 229 944.00 | 230 528.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 74 723.00 | 59 845.00 | 74 723.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 981.00 | 34 878.00 | 30 981.00 | |
DL TOTAL (I) | 106 805.00 | 95 823.00 | 106 805.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 104 990.00 | 122 772.00 | 104 990.00 | |
DX Trade payables and related accounts | 3 654.00 | 3 019.00 | 3 654.00 | |
EA Other liabilities | 14 493.00 | 3 419.00 | 14 493.00 | |
EC TOTAL (IV) | 123 139.00 | 129 211.00 | 123 139.00 | |
EE Grand total (I to V) | 229 944.00 | 225 035.00 | 229 944.00 | |
EG Accrued income and payables due within one year | 57 939.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 744.00 | |||
FJ Net sales | 103 744.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 103 745.00 | |||
FW Other purchases and external expenses | 13 926.00 | |||
FX Taxes, duties, and similar payments | 864.00 | |||
FY Salaries and Wages | 41 227.00 | |||
FZ Social Security Contributions | 16 689.00 | |||
GA Operating Expenses - Depreciation and Amortization | 369.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 73 082.00 | |||
GG - OPERATING RESULT (I - II) | 30 662.00 | |||
GP Total financial income (V) | 5 603.00 | |||
GU Total financial expenses (VI) | 1 216.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 387.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 35 049.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 068.00 | 4 491.00 | 4 068.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 109 349.00 | 111 114.00 | 109 349.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 368.00 | 76 236.00 | 78 368.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 30 981.00 | 34 878.00 | 30 981.00 | |
all companies in France
Complete and comprehensive database.
