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BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : l'OLIVERAIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | l'OLIVERAIE |
| Siren | 852933043 |
| Closing | 2021-12-31 |
| Registry code | 3601 |
| Registration number | 2042 |
| Management number | 2019B00260 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36330 Le Poinçonnet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 400 622.00 | 23 450.00 | 377 172.00 | 400 622.00 |
044 Total Fixed Assets | 400 622.00 | 23 450.00 | 377 172.00 | 400 622.00 |
072 Receivables – Other | ||||
084 Cash | 8 140.00 | 8 140.00 | 8 140.00 | |
096 Total Current Assets + Prepaid Expenses | 8 140.00 | 8 140.00 | 8 140.00 | |
110 Total Assets | 408 762.00 | 23 450.00 | 385 312.00 | 408 762.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -60 604.00 | |||
136 Profit for the Year | -1 164.00 | |||
142 Total Equity - Total I | -60 167.00 | |||
156 Loans and similar debts | 404 452.00 | |||
166 Suppliers and related accounts | 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 586.00 | |||
172 Other debts | 40 586.00 | |||
176 Total debts | 445 480.00 | |||
180 Liabilities Total | 385 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 400.00 | 16 685.00 | 28 400.00 | |
230 Other income | 1 536.00 | 1 536.00 | ||
232 Total operating income excluding VAT | 29 936.00 | 16 685.00 | 29 936.00 | |
242 Other external expenses | 13 945.00 | 34 390.00 | 13 945.00 | |
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 854.00 | 25 821.00 | 1 854.00 | |
254 Depreciation and amortization | 11 351.00 | 12 099.00 | 11 351.00 | |
264 Total operating expenses | 27 150.00 | 72 310.00 | 27 150.00 | |
270 Operating profit | 2 785.00 | -55 625.00 | 2 785.00 | |
294 Financial expenses | 3 949.00 | 4 979.00 | 3 949.00 | |
310 Profit or loss | -1 164.00 | -60 604.00 | -1 164.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 400 622.00 | 400 622.00 | ||
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