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THE LIST OF BALANCE SHEET : SAS OLHYMPE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-01 Public 2021-12-31 Simplified
2021-12-16 Public 2020-12-31 Simplified
NameSAS OLHYMPE
Siren829187384
Closing2021-12-31
Registry code 2801
Registration number B2022/006019
Management number2020B00516
Activity code 8690F
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2022-09-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address28320 YMERAY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 420.00 420.00 420.00
028 Tangible Assets 429.00 365.00 64.00 429.00
044 Total Fixed Assets 849.00 365.00 484.00 849.00
064 Advances and down payments on orders 262.00 262.00 262.00
084 Cash 1 263.00 1 263.00 1 263.00
092 Prepaid expenses 176.00 176.00 176.00
096 Total Current Assets + Prepaid Expenses 1 700.00 1 700.00 1 700.00
110 Total Assets 2 549.00 365.00 2 184.00 2 549.00
120 Share or Individual Capital 500.00
134 Retained Earnings -1 307.00
136 Profit for the Year 1 132.00
142 Total Equity - Total I 325.00
166 Suppliers and related accounts 1 472.00
169 Other debts including current accounts of partners for fiscal year N 300.00
172 Other debts 388.00
176 Total debts 1 860.00
180 Liabilities Total 2 184.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 7 309.00 5 341.00 7 309.00
232 Total operating income excluding VAT 7 309.00 5 341.00 7 309.00
242 Other external expenses 5 992.00 6 283.00 5 992.00
243 (including business tax) 99.00 99.00
244 Taxes, duties and similar payments 99.00 186.00 99.00
254 Depreciation and amortization 86.00 86.00 86.00
264 Total operating expenses 6 177.00 6 555.00 6 177.00
270 Operating profit 1 132.00 -1 214.00 1 132.00
310 Profit or loss 1 132.00 -1 214.00 1 132.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 849.00 849.00

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