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BALANCE SHEET (
2022-12-26)
THE LIST OF BALANCE SHEET : OLIVIER MARTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2022-03-31 | Public | 2020-12-31 | Complete |
| 2021-05-27 | Public | 2019-12-31 | Complete |
| Name | OLIVIER MARTIN |
| Siren | 852075910 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 17404 |
| Management number | 2019B01444 |
| Activity code | 4616Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77780 Bourron-Marlotte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
BJ TOTAL (I) | 200 000.00 | 200 000.00 | 200 000.00 | |
BZ Other receivables | 650.00 | 650.00 | 650.00 | |
CF Cash and cash equivalents | 54 609.00 | 54 609.00 | 54 609.00 | |
CJ TOTAL (II) | 55 259.00 | 55 259.00 | 55 259.00 | |
CO Grand total (0 to V) | 255 259.00 | 255 259.00 | 255 259.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 183 461.00 | 225 259.00 | 183 461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 857.00 | 85 401.00 | 64 857.00 | |
DL TOTAL (I) | 248 317.00 | 310 661.00 | 248 317.00 | |
DY Tax and social security liabilities | 5 342.00 | 17 333.00 | 5 342.00 | |
EA Other liabilities | 1 600.00 | 1 600.00 | ||
EC TOTAL (IV) | 6 942.00 | 17 333.00 | 6 942.00 | |
EE Grand total (I to V) | 255 259.00 | 327 994.00 | 255 259.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 52 139.00 | 15 210.00 | 67 349.00 | 52 139.00 |
FJ Net sales | 52 139.00 | 15 210.00 | 67 349.00 | 52 139.00 |
FO Operating subsidies | 14 500.00 | |||
FR Total operating income (I) | 81 849.00 | |||
FW Other purchases and external expenses | 4 690.00 | |||
FX Taxes, duties, and similar payments | 619.00 | |||
FZ Social Security Contributions | 11 683.00 | |||
GF Total Operating Expenses (II) | 16 992.00 | |||
GG - OPERATING RESULT (I - II) | 64 857.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 64 857.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 2 527.00 | |||
HH Total exceptional expenses (VIII) | 2 527.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -2 527.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 81 849.00 | 109 507.00 | 81 849.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 993.00 | 24 106.00 | 16 993.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 857.00 | 85 401.00 | 64 857.00 | |
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