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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : OLIVE PROFILING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | OLIVE PROFILING |
| Siren | 877606418 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 61048 |
| Management number | 2019B25556 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75784 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 402.00 | 1 522.00 | 1 880.00 | 3 402.00 |
044 Total Fixed Assets | 3 402.00 | 1 522.00 | 1 880.00 | 3 402.00 |
060 Merchandise inventory | 3 868.00 | 3 868.00 | 3 868.00 | |
072 Receivables – Other | 3 237.00 | 3 237.00 | 3 237.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 7 200.00 | 7 200.00 | 7 200.00 | |
110 Total Assets | 10 603.00 | 1 522.00 | 9 080.00 | 10 603.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 902.00 | |||
136 Profit for the Year | -14 623.00 | |||
142 Total Equity - Total I | -33 525.00 | |||
166 Suppliers and related accounts | 5 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 265.00 | |||
172 Other debts | 37 265.00 | |||
176 Total debts | 42 605.00 | |||
180 Liabilities Total | 9 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 3 868.00 | 3 868.00 | ||
236 Inventory change (goods) | -3 868.00 | -3 868.00 | ||
242 Other external expenses | 13 586.00 | 13 586.00 | ||
254 Depreciation and amortization | 1 037.00 | 1 037.00 | ||
264 Total operating expenses | 14 623.00 | 14 623.00 | ||
270 Operating profit | -14 623.00 | -14 623.00 | ||
310 Profit or loss | -14 623.00 | -14 623.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 666.00 | 666.00 | ||
490 Total Fixed Assets (Gross Value) | 2 737.00 | 2 737.00 | ||
492 Total Fixed Assets (Increases) | 666.00 | 666.00 | ||
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