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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : OLAS PHARMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-06-30 | Simplified |
| 2021-03-10 | Public | 2020-06-30 | Complete |
| 2019-12-10 | Public | 2019-06-30 | Complete |
| 2019-11-04 | Public | 2018-06-30 | Complete |
| Name | OLAS PHARMA |
| Siren | 831769138 |
| Closing | 2021-06-30 |
| Registry code | 5952 |
| Registration number | 344 |
| Management number | 2017D00337 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59870 Bouvignies |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 463 229.00 | 463 229.00 | 463 229.00 | |
044 Total Fixed Assets | 463 229.00 | 463 229.00 | 463 229.00 | |
084 Cash | 13 214.00 | 13 214.00 | 13 214.00 | |
092 Prepaid expenses | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 13 289.00 | 13 289.00 | 13 289.00 | |
110 Total Assets | 476 518.00 | 476 518.00 | 476 518.00 | |
120 Share or Individual Capital | 204 745.00 | |||
126 Legal Reserve | 20 475.00 | |||
132 Other Reserves | 53 965.00 | |||
136 Profit for the Year | 35 383.00 | |||
142 Total Equity - Total I | 314 568.00 | |||
156 Loans and similar debts | 160 165.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285.00 | |||
172 Other debts | 285.00 | |||
176 Total debts | 161 950.00 | |||
180 Liabilities Total | 476 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 76.00 | |||
232 Total operating income excluding VAT | 76.00 | |||
242 Other external expenses | 2 525.00 | 2 012.00 | 2 525.00 | |
264 Total operating expenses | 2 525.00 | 2 012.00 | 2 525.00 | |
270 Operating profit | -2 525.00 | -1 936.00 | -2 525.00 | |
280 Financial income | 40 106.00 | 441.00 | 40 106.00 | |
294 Financial expenses | 2 197.00 | 2 491.00 | 2 197.00 | |
310 Profit or loss | 35 383.00 | -3 986.00 | 35 383.00 | |
316 Non-deductible compensation and personal benefits | 7 316.00 | 7 316.00 | ||
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