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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : OLYMPE PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2017-11-24 | Public | 2017-03-31 | Simplified |
| Name | OLYMPE PROTECTION |
| Siren | 810032813 |
| Closing | 2017-03-31 |
| Registry code | 8305 |
| Registration number | 11923 |
| Management number | 2015B00399 |
| Activity code | 8010Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 373.00 | 684.00 | 2 689.00 | 3 373.00 |
044 Total Fixed Assets | 3 373.00 | 684.00 | 2 689.00 | 3 373.00 |
068 Receivables – Trade and related accounts | 4 390.00 | 4 390.00 | 4 390.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
080 Sellable securities | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 51 112.00 | 51 112.00 | 51 112.00 | |
096 Total Current Assets + Prepaid Expenses | 135 963.00 | 135 963.00 | 135 963.00 | |
110 Total Assets | 139 335.00 | 684.00 | 138 651.00 | 139 335.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 590.00 | |||
136 Profit for the Year | 87 522.00 | |||
142 Total Equity - Total I | 96 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 674.00 | |||
172 Other debts | 42 539.00 | |||
176 Total debts | 42 539.00 | |||
180 Liabilities Total | 138 651.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 255 736.00 | 255 736.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 255 741.00 | 255 741.00 | ||
242 Other external expenses | 26 000.00 | 26 000.00 | ||
243 (including business tax) | 50.00 | 50.00 | ||
244 Taxes, duties and similar payments | 4 360.00 | 4 360.00 | ||
250 Staff compensation | 84 673.00 | 84 673.00 | ||
252 Social security contributions | 19 993.00 | 19 993.00 | ||
254 Depreciation and amortization | 684.00 | 684.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 135 758.00 | 135 758.00 | ||
270 Operating profit | 119 982.00 | 119 982.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 32 398.00 | 32 398.00 | ||
310 Profit or loss | 87 522.00 | 87 522.00 | ||
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