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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : OOLLAAOOPP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2020-11-26 | Public | 2019-12-31 | Simplified |
| Name | OOLLAAOOPP |
| Siren | 852515295 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 39066 |
| Management number | 2019B07371 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 79 752.00 | 25 782.00 | 53 969.00 | 79 752.00 |
028 Tangible Assets | 7 780.00 | 5 010.00 | 2 770.00 | 7 780.00 |
040 Financial Assets | 634.00 | 634.00 | 634.00 | |
044 Total Fixed Assets | 88 165.00 | 30 792.00 | 57 373.00 | 88 165.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 8 067.00 | 8 067.00 | 8 067.00 | |
084 Cash | ||||
092 Prepaid expenses | 307.00 | 307.00 | 307.00 | |
096 Total Current Assets + Prepaid Expenses | 8 374.00 | 8 374.00 | 8 374.00 | |
110 Total Assets | 96 539.00 | 30 792.00 | 65 747.00 | 96 539.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -17 701.00 | |||
136 Profit for the Year | -65 826.00 | |||
142 Total Equity - Total I | -73 527.00 | |||
156 Loans and similar debts | 3 960.00 | |||
166 Suppliers and related accounts | 1 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 133 624.00 | |||
172 Other debts | 133 624.00 | |||
176 Total debts | 139 273.00 | |||
180 Liabilities Total | 65 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 79 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 533.00 | 1 533.00 | ||
232 Total operating income excluding VAT | 1 533.00 | 1 533.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 936.00 | 1 222.00 | 4 936.00 | |
240 Inventory changes (raw materials and supplies) | 1 222.00 | -1 222.00 | 1 222.00 | |
242 Other external expenses | 32 802.00 | 9 259.00 | 32 802.00 | |
244 Taxes, duties and similar payments | 155.00 | |||
254 Depreciation and amortization | 28 162.00 | 2 540.00 | 28 162.00 | |
262 Other expenses | 237.00 | 553.00 | 237.00 | |
264 Total operating expenses | 67 358.00 | 12 508.00 | 67 358.00 | |
270 Operating profit | -65 826.00 | -12 508.00 | -65 826.00 | |
310 Profit or loss | -65 826.00 | -12 508.00 | -65 826.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 79 536.00 | 79 536.00 | ||
490 Total Fixed Assets (Gross Value) | 8 629.00 | 8 629.00 | ||
492 Total Fixed Assets (Increases) | 79 536.00 | 79 536.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 307.00 | 307.00 | ||
378 Amount of deductible VAT on goods and services | 5 410.00 | 5 410.00 | ||
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