Grow your business safely with OLEXA BAT
All the information you need about OLEXA BAT to develop and secure your business in France
O
HOME >
CORPORATES
>
OLEXA BAT >
BALANCE SHEET (
2022-01-19)
THE LIST OF BALANCE SHEET : OLEXA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-19 | Public | 2020-12-31 | Simplified |
| Name | OLEXA BAT |
| Siren | 852324615 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 738 |
| Management number | 2019B07183 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 Pierrefitte-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 889.00 | 16 889.00 | 16 889.00 | |
072 Receivables – Other | 2 053.00 | 2 053.00 | 2 053.00 | |
084 Cash | 6 502.00 | 6 502.00 | 6 502.00 | |
096 Total Current Assets + Prepaid Expenses | 25 444.00 | 25 444.00 | 25 444.00 | |
110 Total Assets | 25 444.00 | 25 444.00 | 25 444.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 10 944.00 | |||
142 Total Equity - Total I | 12 944.00 | |||
166 Suppliers and related accounts | 8 875.00 | |||
172 Other debts | 3 625.00 | |||
176 Total debts | 12 500.00 | |||
180 Liabilities Total | 25 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 173 356.00 | 173 356.00 | ||
218 Production of services sold - France | 173 356.00 | 173 356.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 173 449.00 | 173 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 809.00 | 5 809.00 | ||
242 Other external expenses | 141 956.00 | 141 956.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
250 Staff compensation | 10 540.00 | 10 540.00 | ||
252 Social security contributions | 2 138.00 | 2 138.00 | ||
264 Total operating expenses | 160 574.00 | 160 574.00 | ||
270 Operating profit | 12 875.00 | 12 875.00 | ||
306 Income tax's | 1 931.00 | 1 931.00 | ||
310 Profit or loss | 10 944.00 | 10 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 053.00 | 2 053.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
