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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : L OLEA DE LA MAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | L OLEA DE LA MAR |
| Siren | 833502016 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 8255 |
| Management number | 2017B02440 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 CARRY LE ROUET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66 667.00 | 22 222.00 | 44 444.00 | 66 667.00 |
040 Financial Assets | 1 076 697.00 | 1 076 697.00 | 1 076 697.00 | |
044 Total Fixed Assets | 1 143 364.00 | 22 222.00 | 1 121 141.00 | 1 143 364.00 |
072 Receivables – Other | 90 534.00 | 90 534.00 | 90 534.00 | |
084 Cash | 29 309.00 | 29 309.00 | 29 309.00 | |
096 Total Current Assets + Prepaid Expenses | 119 844.00 | 119 844.00 | 119 844.00 | |
110 Total Assets | 1 263 207.00 | 22 222.00 | 1 240 985.00 | 1 263 207.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 22 767.00 | |||
142 Total Equity - Total I | 122 767.00 | |||
156 Loans and similar debts | 718 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 397 586.00 | |||
172 Other debts | 399 287.00 | |||
176 Total debts | 1 118 218.00 | |||
180 Liabilities Total | 1 240 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 327.00 | 55 327.00 | ||
232 Total operating income excluding VAT | 55 327.00 | 55 327.00 | ||
242 Other external expenses | 38 655.00 | 38 655.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
254 Depreciation and amortization | 22 222.00 | 22 222.00 | ||
264 Total operating expenses | 61 071.00 | 61 071.00 | ||
270 Operating profit | -5 744.00 | -5 744.00 | ||
280 Financial income | 32 333.00 | 32 333.00 | ||
294 Financial expenses | 3 822.00 | 3 822.00 | ||
310 Profit or loss | 22 767.00 | 22 767.00 | ||
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