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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : OLYMPIA ILLFURTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Partially confidential | 2020-09-30 | Simplified |
| 2020-12-09 | Partially confidential | 2019-09-30 | Complete |
| 2020-02-07 | Public | 2018-09-30 | Complete |
| 2018-10-30 | Public | 2017-09-30 | Complete |
| 2018-03-09 | Public | 2016-09-30 | Complete |
| Name | OLYMPIA ILLFURTH |
| Siren | 791740038 |
| Closing | 2020-09-30 |
| Registry code | 6852 |
| Registration number | 4563 |
| Management number | 2013B00235 |
| Activity code | 5610A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 68720 ILLFURTH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 290 541.00 | 107 340.00 | 183 201.00 | 290 541.00 |
044 Total Fixed Assets | 333 541.00 | 107 340.00 | 226 201.00 | 333 541.00 |
050 Raw materials, supplies, in progress | 5 522.00 | 5 522.00 | 5 522.00 | |
064 Advances and down payments on orders | 3 350.00 | 3 350.00 | 3 350.00 | |
072 Receivables – Other | 124.00 | 124.00 | 124.00 | |
084 Cash | 30 305.00 | 30 305.00 | 30 305.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 39 302.00 | 39 302.00 | 39 302.00 | |
110 Total Assets | 372 843.00 | 107 340.00 | 265 503.00 | 372 843.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 43 118.00 | |||
136 Profit for the Year | 14 568.00 | |||
142 Total Equity - Total I | 58 786.00 | |||
156 Loans and similar debts | 175 338.00 | |||
166 Suppliers and related accounts | 1 369.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 691.00 | |||
172 Other debts | 30 009.00 | |||
176 Total debts | 206 717.00 | |||
180 Liabilities Total | 265 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 332 041.00 | 332 041.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 342.00 | 20 342.00 | ||
378 Amount of deductible VAT on goods and services | 10 029.00 | 10 029.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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