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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : Olympia Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Complete |
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | Olympia Production |
| Siren | 812080588 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 70577 |
| Management number | 2015B13120 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 75 194.00 | 75 194.00 | 75 194.00 | |
BZ Other receivables | 244 357.00 | 244 357.00 | 244 357.00 | |
CF Cash and cash equivalents | 115 212.00 | 115 212.00 | 115 212.00 | |
CH Prepaid expenses | 126 352.00 | 126 352.00 | 126 352.00 | |
CJ TOTAL (II) | 561 115.00 | 561 115.00 | 561 115.00 | |
CO Grand total (0 to V) | 561 115.00 | 561 115.00 | 561 115.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -1 805.00 | -1 805.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 031 103.00 | -1 805.00 | -1 031 103.00 | |
DL TOTAL (I) | -995 908.00 | 35 195.00 | -995 908.00 | |
DX Trade payables and related accounts | 1 465 250.00 | 1 320.00 | 1 465 250.00 | |
DY Tax and social security liabilities | 12 532.00 | 12 532.00 | ||
EA Other liabilities | 79 241.00 | 79 241.00 | ||
EC TOTAL (IV) | 1 557 023.00 | 1 320.00 | 1 557 023.00 | |
EE Grand total (I to V) | 561 115.00 | 36 515.00 | 561 115.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 012.00 | 1 012.00 | 1 012.00 | |
FJ Net sales | 1 012.00 | 1 012.00 | 1 012.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 43 655.00 | |||
FQ Other income | 19 007.00 | |||
FR Total operating income (I) | 63 674.00 | |||
FW Other purchases and external expenses | 1 092 255.00 | |||
GE Other Expenses | 2 530.00 | |||
GF Total Operating Expenses (II) | 1 094 786.00 | |||
GG - OPERATING RESULT (I - II) | -1 031 112.00 | |||
GR Interest and similar expenses | -9.00 | |||
GU Total financial expenses (VI) | -9.00 | |||
GV - FINANCIAL INCOME (V - VI) | 9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 031 103.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 674.00 | 63 674.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 094 776.00 | 1 805.00 | 1 094 776.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 031 103.00 | -1 805.00 | -1 031 103.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 465 250.00 | 1 465 250.00 | 1 465 250.00 | |
UX Other trade receivables | 75 194.00 | 75 194.00 | ||
VB VAT | 244 357.00 | 244 357.00 | ||
VI Group and Associates | 79 241.00 | 79 241.00 | 79 241.00 | |
VS Prepaid expenses | 126 352.00 | 126 352.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 445 903.00 | 445 903.00 | 445 903.00 | |
VW VAT | 12 532.00 | 12 532.00 | 12 532.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 557 023.00 | 1 557 023.00 | 1 557 023.00 | |
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