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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : OLIVIER AOUATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Complete |
| Name | OLIVIER AOUATE |
| Siren | 881655864 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 40403 |
| Management number | 2020B01825 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 032.00 | 83.00 | 13 949.00 | 14 032.00 |
BJ TOTAL (I) | 1 485 112.00 | 83.00 | 1 485 029.00 | 1 485 112.00 |
BZ Other receivables | 271 900.00 | 271 900.00 | 271 900.00 | |
CF Cash and cash equivalents | 77 275.00 | 77 275.00 | 77 275.00 | |
CJ TOTAL (II) | 349 175.00 | 349 175.00 | 349 175.00 | |
CO Grand total (0 to V) | 1 834 287.00 | 83.00 | 1 834 204.00 | 1 834 287.00 |
CU Other investments | 1 471 080.00 | 1 471 080.00 | 1 471 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 472 080.00 | 1 472 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 345 026.00 | 345 026.00 | ||
DL TOTAL (I) | 1 817 106.00 | 1 817 106.00 | ||
DX Trade payables and related accounts | 14 887.00 | 14 887.00 | ||
DY Tax and social security liabilities | 2 211.00 | 2 211.00 | ||
EC TOTAL (IV) | 17 098.00 | 17 098.00 | ||
EE Grand total (I to V) | 1 834 204.00 | 1 834 204.00 | ||
EG Accrued income and payables due within one year | 17 098.00 | 17 098.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 446.00 | |||
GA Operating Expenses - Depreciation and Amortization | 83.00 | |||
GE Other Expenses | 234.00 | |||
GF Total Operating Expenses (II) | 2 763.00 | |||
GG - OPERATING RESULT (I - II) | -2 763.00 | |||
GJ Financial income from other securities and fixed asset receivables | 350 000.00 | |||
GP Total financial income (V) | 350 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 350 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 347 237.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 211.00 | 2 211.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 350 000.00 | 350 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 974.00 | 4 974.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 345 026.00 | 345 026.00 | ||
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