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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : OLYMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | OLYMPE |
| Siren | 800915035 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012736 |
| Management number | 2014B00432 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 027.00 | 147.00 | 4 880.00 | 5 027.00 |
040 Financial Assets | 250 000.00 | 67 500.00 | 182 500.00 | 250 000.00 |
044 Total Fixed Assets | 255 027.00 | 67 647.00 | 187 380.00 | 255 027.00 |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 12 689.00 | 12 689.00 | 12 689.00 | |
096 Total Current Assets + Prepaid Expenses | 13 089.00 | 13 089.00 | 13 089.00 | |
110 Total Assets | 268 116.00 | 67 647.00 | 200 469.00 | 268 116.00 |
120 Share or Individual Capital | 260 000.00 | |||
134 Retained Earnings | -49 124.00 | |||
136 Profit for the Year | -78 089.00 | |||
142 Total Equity - Total I | 132 787.00 | |||
156 Loans and similar debts | 22 115.00 | |||
166 Suppliers and related accounts | 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 182.00 | |||
172 Other debts | 45 182.00 | |||
176 Total debts | 67 682.00 | |||
180 Liabilities Total | 200 469.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 295.00 | 16 622.00 | 10 295.00 | |
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 2 774.00 | 140.00 | |
24B (including equipment leasing) | 8 274.00 | 8 274.00 | ||
254 Depreciation and amortization | 147.00 | 147.00 | ||
262 Other expenses | 19.00 | |||
264 Total operating expenses | 10 582.00 | 19 415.00 | 10 582.00 | |
270 Operating profit | -10 582.00 | -19 415.00 | -10 582.00 | |
294 Financial expenses | 67 500.00 | 58.00 | 67 500.00 | |
300 Exceptional expenses | 7.00 | 7.00 | 7.00 | |
310 Profit or loss | -78 089.00 | -19 480.00 | -78 089.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 027.00 | 5 027.00 | ||
490 Total Fixed Assets (Gross Value) | 250 000.00 | 250 000.00 | ||
492 Total Fixed Assets (Increases) | 5 027.00 | 5 027.00 | ||
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