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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : OLLFIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Complete |
| 2022-08-03 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| Name | OLLFIT |
| Siren | 878954536 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/006379 |
| Management number | 2019B02194 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 500.00 | 3 500.00 | 3 500.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 203 860.00 | 203 860.00 | 203 860.00 | |
CF Cash and cash equivalents | 1 073.00 | 1 073.00 | 1 073.00 | |
CJ TOTAL (II) | 204 933.00 | 204 933.00 | 204 933.00 | |
CO Grand total (0 to V) | 208 433.00 | 208 433.00 | 208 433.00 | |
CU Other investments | 3 500.00 | 3 500.00 | 3 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 94.00 | 100.00 | |
DH Retained earnings | 3 280.00 | 1 781.00 | 3 280.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 455.00 | 1 505.00 | -15 455.00 | |
DL TOTAL (I) | -11 075.00 | 4 380.00 | -11 075.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 006.00 | 50 000.00 | 50 006.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 166 898.00 | 192 560.00 | 166 898.00 | |
DX Trade payables and related accounts | 613.00 | 252.00 | 613.00 | |
DY Tax and social security liabilities | 1 992.00 | 8 195.00 | 1 992.00 | |
EC TOTAL (IV) | 219 508.00 | 251 007.00 | 219 508.00 | |
EE Grand total (I to V) | 208 433.00 | 255 387.00 | 208 433.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 000.00 | 10 000.00 | 10 000.00 | |
FJ Net sales | 10 000.00 | 10 000.00 | 10 000.00 | |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 4 960.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 14 960.00 | |||
FW Other purchases and external expenses | 12 977.00 | |||
FX Taxes, duties, and similar payments | 1 653.00 | |||
FY Salaries and Wages | 10 183.00 | |||
FZ Social Security Contributions | 4 140.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 28 954.00 | |||
GG - OPERATING RESULT (I - II) | -13 994.00 | |||
GR Interest and similar expenses | 1 461.00 | |||
GU Total financial expenses (VI) | 1 461.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 461.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 455.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 960.00 | 58 706.00 | 14 960.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 416.00 | 57 201.00 | 30 416.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 455.00 | 1 505.00 | -15 455.00 | |
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