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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : SAS OLYMPIA PILOT AND PICTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SAS OLYMPIA PILOT AND PICTURES |
| Siren | 819302100 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 3326 |
| Management number | 2017B00117 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-04 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46130 Cornac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 747.00 | 14 145.00 | 17 602.00 | 31 747.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 31 817.00 | 14 145.00 | 17 672.00 | 31 817.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 978.00 | 978.00 | 978.00 | |
084 Cash | 239.00 | 239.00 | 239.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 1 823.00 | 1 823.00 | 1 823.00 | |
110 Total Assets | 33 640.00 | 14 145.00 | 19 495.00 | 33 640.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -361.00 | |||
136 Profit for the Year | -13 106.00 | |||
142 Total Equity - Total I | -9 467.00 | |||
156 Loans and similar debts | 18 913.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 9 950.00 | |||
172 Other debts | 10 050.00 | |||
176 Total debts | 28 962.00 | |||
180 Liabilities Total | 19 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 879.00 | 11 693.00 | 10 879.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 880.00 | 11 693.00 | 10 880.00 | |
242 Other external expenses | 13 964.00 | 14 078.00 | 13 964.00 | |
254 Depreciation and amortization | 9 566.00 | 7 359.00 | 9 566.00 | |
262 Other expenses | 432.00 | 173.00 | 432.00 | |
264 Total operating expenses | 23 963.00 | 21 610.00 | 23 963.00 | |
270 Operating profit | -13 083.00 | -9 917.00 | -13 083.00 | |
290 Exceptional income | 21 000.00 | |||
294 Financial expenses | 414.00 | 331.00 | 414.00 | |
300 Exceptional expenses | 11 113.00 | |||
306 Income tax's | -390.00 | -390.00 | ||
310 Profit or loss | -13 106.00 | -361.00 | -13 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 387.00 | 1 387.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 7 699.00 | 7 699.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 166.00 | 2 166.00 | ||
490 Total Fixed Assets (Gross Value) | 20 565.00 | 20 565.00 | ||
492 Total Fixed Assets (Increases) | 11 252.00 | 11 252.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 034.00 | 3 034.00 | ||
378 Amount of deductible VAT on goods and services | 1 372.00 | 1 372.00 | ||
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