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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : OLIVIER PIZZO HOLDING en abrégé OPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-07-13 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | OLIVIER PIZZO HOLDING en abrégé OPH |
| Siren | 809507551 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 4231 |
| Management number | 2015B00189 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 582.00 | 4 608.00 | 8 975.00 | 13 582.00 |
040 Financial Assets | 476 184.00 | 476 184.00 | 476 184.00 | |
044 Total Fixed Assets | 489 767.00 | 4 608.00 | 485 159.00 | 489 767.00 |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 75 872.00 | 75 872.00 | 75 872.00 | |
084 Cash | 106 971.00 | 106 971.00 | 106 971.00 | |
092 Prepaid expenses | 661.00 | 661.00 | 661.00 | |
096 Total Current Assets + Prepaid Expenses | 197 904.00 | 197 904.00 | 197 904.00 | |
110 Total Assets | 687 671.00 | 4 608.00 | 683 063.00 | 687 671.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 79 583.00 | |||
136 Profit for the Year | 126 049.00 | |||
142 Total Equity - Total I | 213 332.00 | |||
156 Loans and similar debts | 414 138.00 | |||
166 Suppliers and related accounts | 2 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 591.00 | |||
172 Other debts | 53 488.00 | |||
176 Total debts | 469 731.00 | |||
180 Liabilities Total | 683 063.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 082.00 | |||
195 Of which payables due in more than one year | 340 548.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 000.00 | 88 500.00 | 189 000.00 | |
230 Other income | 1 380.00 | 575.00 | 1 380.00 | |
232 Total operating income excluding VAT | 190 380.00 | 89 075.00 | 190 380.00 | |
242 Other external expenses | 10 460.00 | 26 642.00 | 10 460.00 | |
243 (including business tax) | 460.00 | 460.00 | ||
244 Taxes, duties and similar payments | 698.00 | 748.00 | 698.00 | |
250 Staff compensation | 138 388.00 | 54 679.00 | 138 388.00 | |
254 Depreciation and amortization | 3 330.00 | 1 278.00 | 3 330.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 152 877.00 | 83 345.00 | 152 877.00 | |
270 Operating profit | 37 503.00 | 5 730.00 | 37 503.00 | |
280 Financial income | 99 000.00 | 81 000.00 | 99 000.00 | |
294 Financial expenses | 5 329.00 | 3 338.00 | 5 329.00 | |
306 Income tax's | 5 125.00 | 3 109.00 | 5 125.00 | |
310 Profit or loss | 126 049.00 | 80 283.00 | 126 049.00 | |
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