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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : OLINAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| Name | OLINAS |
| Siren | 840791347 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16432 |
| Management number | 2018B03481 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Médard-en-Jalles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 25.00 | 25.00 | 25.00 | |
044 Total Fixed Assets | 25.00 | 25.00 | 25.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 3 779.00 | 3 779.00 | 3 779.00 | |
096 Total Current Assets + Prepaid Expenses | 9 574.00 | 9 574.00 | 9 574.00 | |
110 Total Assets | 9 599.00 | 9 599.00 | 9 599.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 76.00 | |||
132 Other Reserves | -581.00 | |||
136 Profit for the Year | -220.00 | |||
142 Total Equity - Total I | 275.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 343.00 | |||
172 Other debts | 8 243.00 | |||
176 Total debts | 9 323.00 | |||
180 Liabilities Total | 9 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 875.00 | 2 300.00 | 4 875.00 | |
226 Operating subsidies received | 250.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 876.00 | 2 550.00 | 4 876.00 | |
242 Other external expenses | 5 095.00 | 4 565.00 | 5 095.00 | |
264 Total operating expenses | 5 095.00 | 4 565.00 | 5 095.00 | |
270 Operating profit | -220.00 | -2 015.00 | -220.00 | |
310 Profit or loss | -220.00 | -2 015.00 | -220.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25.00 | 25.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75.00 | 75.00 | ||
378 Amount of deductible VAT on goods and services | 180.00 | 180.00 | ||
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