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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : OLYMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-11-16 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-21 | Public | 2017-12-31 | Complete |
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | OLYMPE |
| Siren | 434633327 |
| Closing | 2020-12-31 |
| Registry code | 6403 |
| Registration number | 6084 |
| Management number | 2001B00069 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 760.00 | 760.00 | 760.00 | |
BH Other financial assets | 1 570.00 | 1 570.00 | 1 570.00 | |
BJ TOTAL (I) | 325 046.00 | 760.00 | 324 286.00 | 325 046.00 |
BX Customers and related accounts | 12 495.00 | 12 495.00 | 12 495.00 | |
BZ Other receivables | 154 597.00 | 154 597.00 | 154 597.00 | |
CF Cash and cash equivalents | 1 814 891.00 | 1 814 891.00 | 1 814 891.00 | |
CJ TOTAL (II) | 1 981 983.00 | 1 981 983.00 | 1 981 983.00 | |
CO Grand total (0 to V) | 2 307 029.00 | 760.00 | 2 306 269.00 | 2 307 029.00 |
CP Shares due in less than one year | 1 570.00 | 1 570.00 | ||
CU Other investments | 322 716.00 | 322 716.00 | 322 716.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 291 700.00 | 291 700.00 | 291 700.00 | |
DH Retained earnings | 97 862.00 | 79 808.00 | 97 862.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 492 102.00 | 142 053.00 | 1 492 102.00 | |
DL TOTAL (I) | 1 881 663.00 | 513 561.00 | 1 881 663.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 268.00 | 122 212.00 | 268.00 | |
DX Trade payables and related accounts | 888.00 | 1 692.00 | 888.00 | |
DY Tax and social security liabilities | 423 052.00 | 8 536.00 | 423 052.00 | |
EA Other liabilities | 398.00 | 464.00 | 398.00 | |
EC TOTAL (IV) | 424 606.00 | 132 904.00 | 424 606.00 | |
EE Grand total (I to V) | 2 306 269.00 | 646 464.00 | 2 306 269.00 | |
EG Accrued income and payables due within one year | 424 606.00 | 132 904.00 | 424 606.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 495.00 | 12 495.00 | 12 495.00 | |
FJ Net sales | 12 495.00 | 12 495.00 | 12 495.00 | |
FR Total operating income (I) | 12 495.00 | |||
FW Other purchases and external expenses | 23 228.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 23 230.00 | |||
GG - OPERATING RESULT (I - II) | -10 734.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 974 020.00 | |||
GP Total financial income (V) | 1 974 020.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 1 974 020.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 963 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 471 184.00 | 48 132.00 | 471 184.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 1 986 515.00 | 206 793.00 | 1 986 515.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 494 414.00 | 64 740.00 | 494 414.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 492 102.00 | 142 053.00 | 1 492 102.00 | |
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