Grow your business safely with OLLYNK
All the information you need about OLLYNK to develop and secure your business in France
O
HOME >
CORPORATES
>
OLLYNK >
BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : OLLYNK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| Name | OLLYNK |
| Siren | 877807347 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 2322 |
| Management number | 2019B01029 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 Lançon-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 725.00 | 5 332.00 | 6 394.00 | 11 725.00 |
040 Financial Assets | 2 623.00 | 2 623.00 | 2 623.00 | |
044 Total Fixed Assets | 14 348.00 | 5 332.00 | 9 016.00 | 14 348.00 |
068 Receivables – Trade and related accounts | 2 523.00 | 2 523.00 | 2 523.00 | |
072 Receivables – Other | 9 317.00 | 9 317.00 | 9 317.00 | |
084 Cash | 237.00 | 237.00 | 237.00 | |
092 Prepaid expenses | 432.00 | 432.00 | 432.00 | |
096 Total Current Assets + Prepaid Expenses | 12 510.00 | 12 510.00 | 12 510.00 | |
110 Total Assets | 26 858.00 | 5 332.00 | 21 526.00 | 26 858.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 621.00 | |||
134 Retained Earnings | 5 797.00 | |||
136 Profit for the Year | 6 015.00 | |||
142 Total Equity - Total I | 14 933.00 | |||
166 Suppliers and related accounts | 146.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 170.00 | |||
172 Other debts | 6 447.00 | |||
176 Total debts | 6 593.00 | |||
180 Liabilities Total | 21 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 59 712.00 | 59 712.00 | ||
218 Production of services sold - France | 61 832.00 | 82 524.00 | 61 832.00 | |
226 Operating subsidies received | 8 000.00 | 8 000.00 | ||
230 Other income | 11.00 | 1.00 | 11.00 | |
232 Total operating income excluding VAT | 69 843.00 | 82 524.00 | 69 843.00 | |
242 Other external expenses | 37 347.00 | 65 714.00 | 37 347.00 | |
244 Taxes, duties and similar payments | 395.00 | 342.00 | 395.00 | |
250 Staff compensation | 25 489.00 | 25 489.00 | ||
252 Social security contributions | 4 544.00 | 4 544.00 | ||
254 Depreciation and amortization | 3 475.00 | 1 857.00 | 3 475.00 | |
262 Other expenses | 6.00 | 3.00 | 6.00 | |
264 Total operating expenses | 71 256.00 | 67 916.00 | 71 256.00 | |
270 Operating profit | -1 413.00 | 14 609.00 | -1 413.00 | |
280 Financial income | 7 500.00 | 7 500.00 | ||
294 Financial expenses | 72.00 | 72.00 | ||
306 Income tax's | 2 191.00 | |||
310 Profit or loss | 6 015.00 | 12 418.00 | 6 015.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 639.00 | 3 639.00 | ||
482 INCREASES Financial Assets | 2 623.00 | 2 623.00 | ||
490 Total Fixed Assets (Gross Value) | 8 087.00 | 8 087.00 | ||
492 Total Fixed Assets (Increases) | 6 261.00 | 6 261.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 424.00 | 424.00 | ||
378 Amount of deductible VAT on goods and services | 7 930.00 | 7 930.00 | ||
all companies in France
Complete and comprehensive database.
