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BALANCE SHEET (
2017-10-19)
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 | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/039198 |
| Management number | 2015B02961 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-10-19 |
| 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 | |
064 Advances and down payments on orders | 16 870.00 | 16 870.00 | 16 870.00 | |
068 Receivables – Trade and related accounts | 7 719.00 | 7 719.00 | 7 719.00 | |
072 Receivables – Other | 3 290.00 | 3 290.00 | 3 290.00 | |
084 Cash | 5 424.00 | 5 424.00 | 5 424.00 | |
096 Total Current Assets + Prepaid Expenses | 33 304.00 | 33 304.00 | 33 304.00 | |
110 Total Assets | 36 374.00 | 36 374.00 | 36 374.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 96.00 | |||
134 Retained Earnings | 1 819.00 | |||
136 Profit for the Year | 2 972.00 | |||
142 Total Equity - Total I | 10 887.00 | |||
164 Advances and down payments received on current orders | 5 294.00 | |||
166 Suppliers and related accounts | 17 808.00 | |||
172 Other debts | 2 384.00 | |||
176 Total debts | 25 486.00 | |||
180 Liabilities Total | 36 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 164 969.00 | 164 969.00 | ||
218 Production of services sold - France | 167 511.00 | 167 511.00 | ||
232 Total operating income excluding VAT | 167 512.00 | 167 512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 325.00 | 2 325.00 | ||
242 Other external expenses | 126 912.00 | 126 912.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 739.00 | 739.00 | ||
250 Staff compensation | 28 252.00 | 28 252.00 | ||
252 Social security contributions | 5 820.00 | 5 820.00 | ||
264 Total operating expenses | 164 050.00 | 164 050.00 | ||
270 Operating profit | 3 461.00 | 3 461.00 | ||
306 Income tax's | 489.00 | 489.00 | ||
310 Profit or loss | 2 972.00 | 2 972.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 070.00 | 3 070.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 508.00 | 508.00 | ||
378 Amount of deductible VAT on goods and services | 884.00 | 884.00 | ||
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