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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : OLIVIER PIZZO HOLDING en abrégé OPH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-03-31 | Public | 2020-09-30 | Simplified |
| 2020-07-13 | Public | 2019-09-30 | Simplified |
| 2019-04-26 | Public | 2018-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-04-27 | Public | 2016-09-30 | Simplified |
| Name | OLIVIER PIZZO HOLDING en abrégé OPH |
| Siren | 809507551 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 2535 |
| Management number | 2015B00189 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 119.00 | 37 353.00 | 4 767.00 | 42 119.00 |
040 Financial Assets | 663 684.00 | 663 684.00 | 663 684.00 | |
044 Total Fixed Assets | 705 803.00 | 37 353.00 | 668 451.00 | 705 803.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 167 222.00 | 167 222.00 | 167 222.00 | |
084 Cash | 59 597.00 | 59 597.00 | 59 597.00 | |
092 Prepaid expenses | 7 438.00 | 7 438.00 | 7 438.00 | |
096 Total Current Assets + Prepaid Expenses | 258 256.00 | 258 256.00 | 258 256.00 | |
110 Total Assets | 964 059.00 | 37 353.00 | 926 707.00 | 964 059.00 |
120 Share or Individual Capital | 209 020.00 | |||
126 Legal Reserve | 20 902.00 | |||
132 Other Reserves | 366 191.00 | |||
136 Profit for the Year | 114 893.00 | |||
142 Total Equity - Total I | 711 006.00 | |||
156 Loans and similar debts | 128 917.00 | |||
166 Suppliers and related accounts | 1 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 056.00 | |||
172 Other debts | 85 618.00 | |||
176 Total debts | 215 700.00 | |||
180 Liabilities Total | 926 707.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 188 403.00 | |||
195 Of which payables due in more than one year | 70 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 240 000.00 | 280 000.00 | 240 000.00 | |
230 Other income | 5 560.00 | 4 670.00 | 5 560.00 | |
232 Total operating income excluding VAT | 245 560.00 | 284 670.00 | 245 560.00 | |
242 Other external expenses | 19 933.00 | 24 763.00 | 19 933.00 | |
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 2 840.00 | 2 642.00 | 2 840.00 | |
250 Staff compensation | 193 367.00 | 224 537.00 | 193 367.00 | |
254 Depreciation and amortization | 8 295.00 | 8 520.00 | 8 295.00 | |
264 Total operating expenses | 224 435.00 | 260 462.00 | 224 435.00 | |
270 Operating profit | 21 125.00 | 24 208.00 | 21 125.00 | |
280 Financial income | 99 431.00 | 99 046.00 | 99 431.00 | |
290 Exceptional income | 272.00 | 3 000.00 | 272.00 | |
294 Financial expenses | 1 180.00 | 1 806.00 | 1 180.00 | |
300 Exceptional expenses | 3 240.00 | |||
306 Income tax's | 4 755.00 | 2 757.00 | 4 755.00 | |
310 Profit or loss | 114 893.00 | 118 451.00 | 114 893.00 | |
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