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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : OLYMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-05-12 | Public | 2016-12-31 | Simplified |
| Name | OLYMPE |
| Siren | 478196785 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/022606 |
| Management number | 2004B03392 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 666.00 | 1 666.00 | 1 666.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 696.00 | 1 666.00 | 30.00 | 1 696.00 |
068 Receivables – Trade and related accounts | 18 878.00 | 18 878.00 | 18 878.00 | |
072 Receivables – Other | 465.00 | 465.00 | 465.00 | |
084 Cash | 23 083.00 | 23 083.00 | 23 083.00 | |
096 Total Current Assets + Prepaid Expenses | 42 426.00 | 42 426.00 | 42 426.00 | |
110 Total Assets | 44 122.00 | 1 666.00 | 42 456.00 | 44 122.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 609.00 | |||
132 Other Reserves | 11 504.00 | |||
136 Profit for the Year | 4 278.00 | |||
142 Total Equity - Total I | 26 391.00 | |||
166 Suppliers and related accounts | 2 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 307.00 | |||
172 Other debts | 13 233.00 | |||
176 Total debts | 16 066.00 | |||
180 Liabilities Total | 42 456.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 15 732.00 | 15 732.00 | 15 732.00 | |
232 Total operating income excluding VAT | 15 732.00 | 15 732.00 | 15 732.00 | |
242 Other external expenses | 9 582.00 | 12 925.00 | 9 582.00 | |
243 (including business tax) | 325.00 | 325.00 | ||
244 Taxes, duties and similar payments | 325.00 | 322.00 | 325.00 | |
254 Depreciation and amortization | 792.00 | 833.00 | 792.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 10 699.00 | 14 080.00 | 10 699.00 | |
270 Operating profit | 5 033.00 | 1 652.00 | 5 033.00 | |
306 Income tax's | 755.00 | 248.00 | 755.00 | |
310 Profit or loss | 4 278.00 | 1 404.00 | 4 278.00 | |
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