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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : OLYMPE PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2018-03-31 | Simplified |
| 2017-11-24 | Public | 2017-03-31 | Simplified |
| Name | OLYMPE PROTECTION |
| Siren | 810032813 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | B2018/012521 |
| Management number | 2015B00399 |
| Activity code | 8010Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 373.00 | 1 808.00 | 1 564.00 | 3 373.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 3 523.00 | 1 808.00 | 1 714.00 | 3 523.00 |
068 Receivables – Trade and related accounts | 9 596.00 | 9 596.00 | 9 596.00 | |
072 Receivables – Other | 52 561.00 | 52 561.00 | 52 561.00 | |
080 Sellable securities | 30 072.00 | 30 072.00 | 30 072.00 | |
084 Cash | 33 317.00 | 33 317.00 | 33 317.00 | |
096 Total Current Assets + Prepaid Expenses | 125 546.00 | 125 546.00 | 125 546.00 | |
110 Total Assets | 129 069.00 | 1 808.00 | 127 261.00 | 129 069.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 95 113.00 | |||
136 Profit for the Year | 20 969.00 | |||
142 Total Equity - Total I | 117 082.00 | |||
166 Suppliers and related accounts | 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 946.00 | |||
172 Other debts | 9 886.00 | |||
176 Total debts | 10 179.00 | |||
180 Liabilities Total | 127 261.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 680.00 | 82 680.00 | ||
230 Other income | 2 795.00 | 2 795.00 | ||
232 Total operating income excluding VAT | 85 475.00 | 85 475.00 | ||
242 Other external expenses | 16 963.00 | 16 963.00 | ||
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 1 089.00 | 1 089.00 | ||
250 Staff compensation | 33 926.00 | 33 926.00 | ||
252 Social security contributions | 8 499.00 | 8 499.00 | ||
254 Depreciation and amortization | 1 124.00 | 1 124.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 61 608.00 | 61 608.00 | ||
270 Operating profit | 23 867.00 | 23 867.00 | ||
280 Financial income | 102.00 | 102.00 | ||
294 Financial expenses | -510.00 | -510.00 | ||
306 Income tax's | 3 510.00 | 3 510.00 | ||
310 Profit or loss | 20 969.00 | 20 969.00 | ||
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