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BALANCE SHEET (
2022-12-02)
THE LIST OF BALANCE SHEET : OLIVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| Name | OLIVAN |
| Siren | 881591879 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 27102 |
| Management number | 2020B00720 |
| Activity code | 4332C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-02 |
| Modification | 02 Annual accounts not entered - Assets, Liabilities or Income statement zero |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 1 432.00 | 1 432.00 | 1 432.00 | |
096 Total Current Assets + Prepaid Expenses | 1 432.00 | 1 432.00 | 1 432.00 | |
110 Total Assets | 2 432.00 | 2 432.00 | 2 432.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 494.00 | |||
142 Total Equity - Total I | 1 494.00 | |||
172 Other debts | 938.00 | |||
176 Total debts | 938.00 | |||
180 Liabilities Total | 2 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 950.00 | 5 950.00 | ||
232 Total operating income excluding VAT | 5 950.00 | 5 950.00 | ||
234 Purchases of goods (including customs duties) | 1 224.00 | 1 224.00 | ||
242 Other external expenses | 152.00 | 152.00 | ||
250 Staff compensation | 4 080.00 | 4 080.00 | ||
264 Total operating expenses | 5 456.00 | 5 456.00 | ||
270 Operating profit | 494.00 | 494.00 | ||
310 Profit or loss | 494.00 | 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 001.00 | 1 001.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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