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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : OLK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2022-01-31 | Simplified |
| Name | OLK |
| Siren | 902057116 |
| Closing | 2022-01-31 |
| Registry code | 3402 |
| Registration number | 510 |
| Management number | 2021B01153 |
| Activity code | 9329Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34340 Marseillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 382.00 | 10 505.00 | 68 877.00 | 79 382.00 |
044 Total Fixed Assets | 79 382.00 | 10 505.00 | 68 877.00 | 79 382.00 |
072 Receivables – Other | 30 796.00 | 30 796.00 | 30 796.00 | |
084 Cash | 1 998.00 | 1 998.00 | 1 998.00 | |
096 Total Current Assets + Prepaid Expenses | 32 794.00 | 32 794.00 | 32 794.00 | |
110 Total Assets | 112 176.00 | 10 505.00 | 101 671.00 | 112 176.00 |
136 Profit for the Year | 23 767.00 | |||
142 Total Equity - Total I | 23 767.00 | |||
172 Other debts | 77 904.00 | |||
176 Total debts | 77 904.00 | |||
180 Liabilities Total | 101 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 236 449.00 | 236 449.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 236 450.00 | 236 450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 255.00 | 47 255.00 | ||
242 Other external expenses | 133 592.00 | 133 592.00 | ||
244 Taxes, duties and similar payments | 2 223.00 | 2 223.00 | ||
250 Staff compensation | 12 895.00 | 12 895.00 | ||
252 Social security contributions | 1 623.00 | 1 623.00 | ||
254 Depreciation and amortization | 10 505.00 | 10 505.00 | ||
264 Total operating expenses | 208 093.00 | 208 093.00 | ||
270 Operating profit | 28 357.00 | 28 357.00 | ||
294 Financial expenses | 396.00 | 396.00 | ||
306 Income tax's | 4 194.00 | 4 194.00 | ||
310 Profit or loss | 23 767.00 | 23 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 2 500.00 | 2 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 58 586.00 | 58 586.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 297.00 | 18 297.00 | ||
492 Total Fixed Assets (Increases) | 79 383.00 | 79 383.00 | ||
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