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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : OLGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2021-12-15 | Public | 2020-12-31 | Complete |
| 2020-10-30 | Public | 2019-12-31 | Complete |
| Name | OLGA |
| Siren | 852943331 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/025138 |
| Management number | 2020B01850 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31590 VERFEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 154.00 | 3 154.00 | 3 154.00 | |
BZ Other receivables | 33 129.00 | 33 129.00 | 33 129.00 | |
CF Cash and cash equivalents | 39 800.00 | 39 800.00 | 39 800.00 | |
CH Prepaid expenses | 1 140.00 | 1 140.00 | 1 140.00 | |
CJ TOTAL (II) | 74 070.00 | 74 070.00 | 74 070.00 | |
CO Grand total (0 to V) | 77 224.00 | 77 224.00 | 77 224.00 | |
CU Other investments | 3 154.00 | 3 154.00 | 3 154.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 9 067.00 | 9 067.00 | ||
DH Retained earnings | -642.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 814.00 | 9 719.00 | 14 814.00 | |
DL TOTAL (I) | 23 991.00 | 9 177.00 | 23 991.00 | |
DU Loans and Debts from Credit Institutions (3) | 108.00 | 142.00 | 108.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 552.00 | 11 309.00 | 11 552.00 | |
DX Trade payables and related accounts | 1 060.00 | 1 364.00 | 1 060.00 | |
DY Tax and social security liabilities | 40 512.00 | 31 555.00 | 40 512.00 | |
EC TOTAL (IV) | 53 233.00 | 44 371.00 | 53 233.00 | |
EE Grand total (I to V) | 77 224.00 | 53 548.00 | 77 224.00 | |
EG Accrued income and payables due within one year | 53 233.00 | 44 371.00 | 53 233.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 400.00 | 74 400.00 | 74 400.00 | |
FJ Net sales | 74 400.00 | 74 400.00 | 74 400.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 74 401.00 | |||
FW Other purchases and external expenses | 12 673.00 | |||
FX Taxes, duties, and similar payments | 535.00 | |||
FY Salaries and Wages | 55 078.00 | |||
FZ Social Security Contributions | 3 162.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 71 450.00 | |||
GG - OPERATING RESULT (I - II) | 2 951.00 | |||
GJ Financial income from other securities and fixed asset receivables | 11 863.00 | |||
GP Total financial income (V) | 11 863.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 863.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 814.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 265.00 | 95 160.00 | 86 265.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 71 450.00 | 85 441.00 | 71 450.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 814.00 | 9 719.00 | 14 814.00 | |
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