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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : Olingo IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| Name | Olingo IT |
| Siren | 848386157 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 75603 |
| Management number | 2019B04788 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 609.00 | 1 695.00 | 914.00 | 2 609.00 |
044 Total Fixed Assets | 2 609.00 | 1 695.00 | 914.00 | 2 609.00 |
068 Receivables – Trade and related accounts | 13 179.00 | 13 179.00 | 13 179.00 | |
072 Receivables – Other | 1 934.00 | 1 934.00 | 1 934.00 | |
084 Cash | 64 101.00 | 64 101.00 | 64 101.00 | |
096 Total Current Assets + Prepaid Expenses | 79 214.00 | 79 214.00 | 79 214.00 | |
110 Total Assets | 81 823.00 | 1 695.00 | 80 128.00 | 81 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 238.00 | |||
136 Profit for the Year | 44 877.00 | |||
142 Total Equity - Total I | 73 215.00 | |||
166 Suppliers and related accounts | 224.00 | |||
172 Other debts | 6 690.00 | |||
176 Total debts | 6 914.00 | |||
180 Liabilities Total | 80 128.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 407.00 | 126 900.00 | 126 407.00 | |
232 Total operating income excluding VAT | 126 407.00 | 126 900.00 | 126 407.00 | |
242 Other external expenses | 11 381.00 | 11 391.00 | 11 381.00 | |
244 Taxes, duties and similar payments | 828.00 | 29.00 | 828.00 | |
250 Staff compensation | 42 001.00 | 40 139.00 | 42 001.00 | |
252 Social security contributions | 16 420.00 | 14 466.00 | 16 420.00 | |
254 Depreciation and amortization | 670.00 | 670.00 | 670.00 | |
262 Other expenses | 15.00 | 9.00 | 15.00 | |
264 Total operating expenses | 71 315.00 | 66 704.00 | 71 315.00 | |
270 Operating profit | 55 093.00 | 60 196.00 | 55 093.00 | |
306 Income tax's | 10 216.00 | 11 899.00 | 10 216.00 | |
310 Profit or loss | 44 877.00 | 48 297.00 | 44 877.00 | |
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