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BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : SAS OLYMPIA PILOT AND PICTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-06-24 | Public | 2019-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| Name | SAS OLYMPIA PILOT AND PICTURES |
| Siren | 819302100 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 1727 |
| Management number | 2017B00117 |
| Activity code | 5911B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46130 Cornac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -32 601.00 | |||
136 Profit for the Year | -161.00 | |||
142 Total Equity - Total I | -28 762.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 762.00 | |||
172 Other debts | 28 762.00 | |||
176 Total debts | 28 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
262 Other expenses | 153.00 | 153.00 | ||
264 Total operating expenses | 153.00 | 153.00 | ||
270 Operating profit | -153.00 | -153.00 | ||
310 Profit or loss | -161.00 | -161.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 814.00 | 25 814.00 | ||
494 Total Fixed Assets (Decreases) | 25 814.00 | 25 814.00 | ||
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