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BALANCE SHEET (
2022-12-06)
THE LIST OF BALANCE SHEET : OLEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2019-12-31 | Simplified |
| Name | OLEA |
| Siren | 833426844 |
| Closing | 2019-12-31 |
| Registry code | 2801 |
| Registration number | B2022/008460 |
| Management number | 2017B00973 |
| Activity code | 3822Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28100 DREUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 500.00 | 2 800.00 | 700.00 | 3 500.00 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 4 700.00 | 2 800.00 | 1 900.00 | 4 700.00 |
068 Receivables – Trade and related accounts | 15 335.00 | 15 335.00 | 15 335.00 | |
084 Cash | 14 670.00 | 14 670.00 | 14 670.00 | |
096 Total Current Assets + Prepaid Expenses | 15 335.00 | 15 335.00 | 15 335.00 | |
110 Total Assets | 20 035.00 | 2 800.00 | 17 235.00 | 20 035.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 675.00 | |||
134 Retained Earnings | -1 584.00 | |||
136 Profit for the Year | -1 584.00 | |||
142 Total Equity - Total I | 11 091.00 | |||
166 Suppliers and related accounts | 5 497.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 479.00 | |||
172 Other debts | 647.00 | |||
176 Total debts | 6 144.00 | |||
180 Liabilities Total | 17 235.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 266.00 | 15 266.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 15 267.00 | 15 267.00 | ||
242 Other external expenses | 15 054.00 | 15 054.00 | ||
244 Taxes, duties and similar payments | 389.00 | 389.00 | ||
254 Depreciation and amortization | 700.00 | 700.00 | ||
256 Provisions | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 16 843.00 | 16 843.00 | ||
270 Operating profit | -1 576.00 | -1 576.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -1 584.00 | -1 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 4 700.00 | 4 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 053.00 | 3 053.00 | ||
378 Amount of deductible VAT on goods and services | 2 407.00 | 2 407.00 | ||
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