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BALANCE SHEET (
2021-06-24)
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 | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 1625 |
| Management number | 2017B00117 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 30 385.00 | 1 362.00 | 31 747.00 |
040 Financial Assets | 70.00 | 70.00 | 70.00 | |
044 Total Fixed Assets | 31 817.00 | 30 385.00 | 1 432.00 | 31 817.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 549.00 | 549.00 | 549.00 | |
084 Cash | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 1 244.00 | 1 244.00 | 1 244.00 | |
110 Total Assets | 33 061.00 | 30 385.00 | 2 676.00 | 33 061.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -24 677.00 | |||
136 Profit for the Year | -7 563.00 | |||
142 Total Equity - Total I | -28 240.00 | |||
156 Loans and similar debts | 7 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 243.00 | |||
172 Other debts | 23 243.00 | |||
176 Total debts | 30 916.00 | |||
180 Liabilities Total | 2 676.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 6 674.00 | 6 674.00 | ||
262 Other expenses | 687.00 | 687.00 | ||
264 Total operating expenses | 7 361.00 | 7 361.00 | ||
270 Operating profit | -7 361.00 | -7 361.00 | ||
294 Financial expenses | 202.00 | 202.00 | ||
310 Profit or loss | -7 563.00 | -7 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 748.00 | 31 748.00 | ||
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