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BALANCE SHEET (
2021-11-19)
THE LIST OF BALANCE SHEET : OLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-09-30 | Simplified |
| 2020-12-18 | Public | 2019-09-30 | Simplified |
| Name | OLC |
| Siren | 843121096 |
| Closing | 2020-09-30 |
| Registry code | 8101 |
| Registration number | 4161 |
| Management number | 2018B00493 |
| Activity code | 6201Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Marssac-sur-Tarn |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 801.00 | 4 010.00 | 8 791.00 | 12 801.00 |
044 Total Fixed Assets | 12 801.00 | 4 010.00 | 8 791.00 | 12 801.00 |
072 Receivables – Other | 1 102.00 | 1 102.00 | 1 102.00 | |
084 Cash | 4 754.00 | 4 754.00 | 4 754.00 | |
096 Total Current Assets + Prepaid Expenses | 5 856.00 | 5 856.00 | 5 856.00 | |
110 Total Assets | 18 657.00 | 4 010.00 | 14 647.00 | 18 657.00 |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -6 698.00 | |||
136 Profit for the Year | -10 006.00 | |||
142 Total Equity - Total I | -14 204.00 | |||
156 Loans and similar debts | 27 127.00 | |||
166 Suppliers and related accounts | 1 707.00 | |||
172 Other debts | 17.00 | |||
176 Total debts | 28 851.00 | |||
180 Liabilities Total | 14 647.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6.00 | 1.00 | 6.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 10.00 | 1.00 | 10.00 | |
242 Other external expenses | 6 910.00 | 5 226.00 | 6 910.00 | |
254 Depreciation and amortization | 2 785.00 | 1 225.00 | 2 785.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 9 695.00 | 6 476.00 | 9 695.00 | |
270 Operating profit | -9 686.00 | -6 475.00 | -9 686.00 | |
280 Financial income | 7.00 | 16.00 | 7.00 | |
294 Financial expenses | 328.00 | 240.00 | 328.00 | |
310 Profit or loss | -10 006.00 | -6 698.00 | -10 006.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 801.00 | 12 801.00 | ||
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