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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : OLYMPIQUE LYONNAIS GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-06-30 | Consolidated |
| 2021-02-26 | Public | 2020-06-30 | Consolidated |
| 2020-02-04 | Public | 2019-06-30 | Complete |
| 2019-05-24 | Public | 2018-06-30 | Consolidated |
| 2019-04-24 | Public | 2018-06-30 | Simplified |
| 2018-07-30 | Public | 2017-06-30 | Consolidated |
| 2018-07-06 | Public | 2017-06-30 | Complete |
| 2017-04-18 | Public | 2016-06-30 | Consolidated |
| 2017-04-10 | Public | 2016-06-30 | Complete |
| Name | OLYMPIQUE LYONNAIS GROUPE |
| Siren | 421577495 |
| Closing | 2016-06-30 |
| Registry code | 6901 |
| Registration number | B2017/010249 |
| Management number | 1999B00335 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69150 DECINES-CHARPIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 604.00 | |||
CJ TOTAL (II) | 132.00 | |||
CO Grand total (0 to V) | 604.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70.00 | 70.00 | 70.00 | |
DL TOTAL (I) | 142.00 | 133.00 | 142.00 | |
DX Trade payables and related accounts | 28.00 | 10.00 | 28.00 | |
DY Tax and social security liabilities | 45.00 | 36.00 | 45.00 | |
EC TOTAL (IV) | 128.00 | 107.00 | 128.00 | |
EE Grand total (I to V) | 604.00 | 467.00 | 604.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 732.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 428.00 | |||
FQ Other income | 70.00 | |||
FR Total operating income (I) | 17 238.00 | |||
FW Other purchases and external expenses | 8 687.00 | |||
FX Taxes, duties, and similar payments | 328.00 | |||
FY Salaries and Wages | 4 019.00 | |||
FZ Social Security Contributions | 2 043.00 | |||
GA Operating Expenses - Depreciation and Amortization | 573.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 651.00 | |||
GG - OPERATING RESULT (I - II) | 1 579.00 | |||
GJ Financial income from other securities and fixed asset receivables | 877.00 | |||
GP Total financial income (V) | 538.00 | |||
GV - FINANCIAL INCOME (V - VI) | 538.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 117.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 213.00 | 2 654.00 | 213.00 | |
HH Total exceptional expenses (VIII) | 615.00 | 1 053.00 | 615.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -402.00 | 1 601.00 | -402.00 | |
HK Income tax | -563.00 | -66.00 | -563.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 278.00 | 3 340.00 | 2 278.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 5 806.00 | 5 806.00 | 5 806.00 | |
UP Loans | 14.00 | 14.00 | 14.00 | |
UT Other financial assets | 1 432.00 | 1 267.00 | 1 432.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 30 160.00 | 29 966.00 | 194.00 | 30 160.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 68 951.00 | 14 701.00 | 54 250.00 | 68 951.00 |
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