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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : OLYMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | OLYMPE |
| Siren | 434633327 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 5591 |
| Management number | 2001B00069 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 760.00 | 760.00 | 760.00 | |
BJ TOTAL (I) | 323 476.00 | 760.00 | 322 716.00 | 323 476.00 |
BX Customers and related accounts | 232.00 | 232.00 | 232.00 | |
BZ Other receivables | 94 766.00 | 94 766.00 | 94 766.00 | |
CF Cash and cash equivalents | 34 361.00 | 34 361.00 | 34 361.00 | |
CJ TOTAL (II) | 129 359.00 | 129 359.00 | 129 359.00 | |
CO Grand total (0 to V) | 452 835.00 | 760.00 | 452 075.00 | 452 835.00 |
CU Other investments | 322 716.00 | 322 716.00 | 322 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 291 700.00 | 291 700.00 | 291 700.00 | |
DH Retained earnings | -51 555.00 | -47 256.00 | -51 555.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 820.00 | 148 679.00 | 71 820.00 | |
DL TOTAL (I) | 311 965.00 | 393 123.00 | 311 965.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 080.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 134 138.00 | 64 373.00 | 134 138.00 | |
DX Trade payables and related accounts | 2 371.00 | 1 692.00 | 2 371.00 | |
DY Tax and social security liabilities | 3 552.00 | 3 552.00 | ||
EA Other liabilities | 49.00 | 2 119.00 | 49.00 | |
EC TOTAL (IV) | 140 110.00 | 71 264.00 | 140 110.00 | |
EE Grand total (I to V) | 452 075.00 | 464 387.00 | 452 075.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 15 902.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 15 902.00 | |||
GG - OPERATING RESULT (I - II) | -15 901.00 | |||
GJ Financial income from other securities and fixed asset receivables | 113 302.00 | |||
GL Other interest and similar income | 1 394.00 | |||
GP Total financial income (V) | 114 696.00 | |||
GR Interest and similar expenses | 2 066.00 | |||
GU Total financial expenses (VI) | 2 066.00 | |||
GV - FINANCIAL INCOME (V - VI) | 112 630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 96 729.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 24 909.00 | 21 357.00 | 24 909.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 114 697.00 | 185 002.00 | 114 697.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 877.00 | 36 324.00 | 42 877.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 820.00 | 148 679.00 | 71 820.00 | |
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