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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : OLYMPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Simplified |
| Name | OLYMPE |
| Siren | 838457109 |
| Closing | 2019-12-31 |
| Registry code | 1704 |
| Registration number | 861 |
| Management number | 2018B00396 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17570 SAINT-AUGUSTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 208.00 | 3 496.00 | 3 711.00 | 7 208.00 |
044 Total Fixed Assets | 7 208.00 | 3 496.00 | 3 711.00 | 7 208.00 |
072 Receivables – Other | 388.00 | 388.00 | 388.00 | |
084 Cash | 2 356.00 | 2 356.00 | 2 356.00 | |
096 Total Current Assets + Prepaid Expenses | 2 744.00 | 2 744.00 | 2 744.00 | |
110 Total Assets | 9 951.00 | 3 496.00 | 6 455.00 | 9 951.00 |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 181.00 | |||
136 Profit for the Year | -878.00 | |||
142 Total Equity - Total I | 2 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 152.00 | |||
172 Other debts | 4 152.00 | |||
176 Total debts | 4 152.00 | |||
180 Liabilities Total | 6 455.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 916.00 | 2 916.00 | ||
218 Production of services sold - France | 3 401.00 | 3 401.00 | ||
232 Total operating income excluding VAT | 6 317.00 | 6 317.00 | ||
234 Purchases of goods (including customs duties) | 2 401.00 | 2 401.00 | ||
242 Other external expenses | 2 392.00 | 2 392.00 | ||
254 Depreciation and amortization | 2 403.00 | 2 403.00 | ||
264 Total operating expenses | 7 195.00 | 7 195.00 | ||
270 Operating profit | -878.00 | -878.00 | ||
310 Profit or loss | -878.00 | -878.00 | ||
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