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BALANCE SHEET (
2017-03-09)
THE LIST OF BALANCE SHEET : OLY PEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2019-12-31 | Simplified |
| 2019-11-28 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| 2017-03-09 | Public | 2015-12-31 | Simplified |
| Name | OLY PEI |
| Siren | 811549534 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/006552 |
| Management number | 2015B02961 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 070.00 | 3 070.00 | 3 070.00 | |
044 Total Fixed Assets | 3 070.00 | 3 070.00 | 3 070.00 | |
068 Receivables – Trade and related accounts | 7 432.00 | 7 432.00 | 7 432.00 | |
072 Receivables – Other | 2 914.00 | 2 914.00 | 2 914.00 | |
084 Cash | 5 172.00 | 5 172.00 | 5 172.00 | |
096 Total Current Assets + Prepaid Expenses | 15 518.00 | 15 518.00 | 15 518.00 | |
110 Total Assets | 18 588.00 | 18 588.00 | 18 588.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 1 915.00 | |||
142 Total Equity - Total I | 7 915.00 | |||
164 Advances and down payments received on current orders | 6 364.00 | |||
166 Suppliers and related accounts | 3 971.00 | |||
172 Other debts | 338.00 | |||
176 Total debts | 10 673.00 | |||
180 Liabilities Total | 18 588.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 375.00 | 2 375.00 | ||
210 Sales of goods - France | 2 375.00 | 2 375.00 | ||
218 Production of services sold - France | 95 591.00 | 95 591.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 97 976.00 | 97 976.00 | ||
234 Purchases of goods (including customs duties) | 8 390.00 | 8 390.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 630.00 | 1 630.00 | ||
242 Other external expenses | 68 740.00 | 68 740.00 | ||
250 Staff compensation | 15 000.00 | 15 000.00 | ||
252 Social security contributions | 1 962.00 | 1 962.00 | ||
264 Total operating expenses | 95 723.00 | 95 723.00 | ||
270 Operating profit | 2 253.00 | 2 253.00 | ||
306 Income tax's | 338.00 | 338.00 | ||
310 Profit or loss | 1 915.00 | 1 915.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 070.00 | 3 070.00 | ||
492 Total Fixed Assets (Increases) | 3 070.00 | 3 070.00 | ||
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