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BALANCE SHEET (
2021-03-31)
THE LIST OF BALANCE SHEET : OLIVIER PIZZO HOLDING en abrégé OPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-07-13 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | OLIVIER PIZZO HOLDING en abrégé OPH |
| Siren | 809507551 |
| Closing | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 3602 |
| Management number | 2015B00189 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 216.00 | 29 057.00 | 12 159.00 | 41 216.00 |
040 Financial Assets | 476 184.00 | 476 184.00 | 476 184.00 | |
044 Total Fixed Assets | 517 400.00 | 29 057.00 | 488 343.00 | 517 400.00 |
068 Receivables – Trade and related accounts | 68 400.00 | 68 400.00 | 68 400.00 | |
072 Receivables – Other | 3 002.00 | 3 002.00 | 3 002.00 | |
084 Cash | 304 043.00 | 304 043.00 | 304 043.00 | |
092 Prepaid expenses | 5 188.00 | 5 188.00 | 5 188.00 | |
096 Total Current Assets + Prepaid Expenses | 380 633.00 | 380 633.00 | 380 633.00 | |
110 Total Assets | 898 034.00 | 29 057.00 | 868 976.00 | 898 034.00 |
120 Share or Individual Capital | 209 020.00 | |||
126 Legal Reserve | 18 802.00 | |||
132 Other Reserves | 275 041.00 | |||
136 Profit for the Year | 118 451.00 | |||
142 Total Equity - Total I | 621 313.00 | |||
156 Loans and similar debts | 116 250.00 | |||
166 Suppliers and related accounts | 1 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 673.00 | |||
172 Other debts | 130 135.00 | |||
176 Total debts | 247 663.00 | |||
180 Liabilities Total | 868 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 099.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 000.00 | |||
195 Of which payables due in more than one year | 38 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 280 000.00 | 290 000.00 | 280 000.00 | |
230 Other income | 4 670.00 | 4 670.00 | 4 670.00 | |
232 Total operating income excluding VAT | 284 670.00 | 294 670.00 | 284 670.00 | |
242 Other external expenses | 24 763.00 | 17 137.00 | 24 763.00 | |
243 (including business tax) | 665.00 | 665.00 | ||
244 Taxes, duties and similar payments | 2 642.00 | 2 646.00 | 2 642.00 | |
250 Staff compensation | 224 537.00 | 237 298.00 | 224 537.00 | |
254 Depreciation and amortization | 8 520.00 | 8 729.00 | 8 520.00 | |
264 Total operating expenses | 260 462.00 | 265 810.00 | 260 462.00 | |
270 Operating profit | 24 208.00 | 28 860.00 | 24 208.00 | |
280 Financial income | 99 046.00 | 99 138.00 | 99 046.00 | |
290 Exceptional income | 3 000.00 | 3 000.00 | ||
294 Financial expenses | 1 806.00 | 2 745.00 | 1 806.00 | |
300 Exceptional expenses | 3 240.00 | 2.00 | 3 240.00 | |
306 Income tax's | 2 757.00 | 5 595.00 | 2 757.00 | |
310 Profit or loss | 118 451.00 | 119 656.00 | 118 451.00 | |
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