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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : OLYMPE CAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| Name | OLYMPE CAR |
| Siren | 890017148 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 12137 |
| Management number | 2020B04930 |
| Activity code | 4941A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 Domont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 14 978.00 | 949.00 | 14 030.00 | 14 978.00 |
BJ TOTAL (I) | 14 978.00 | 949.00 | 14 030.00 | 14 978.00 |
BZ Other receivables | 2 940.00 | 2 940.00 | 2 940.00 | |
CF Cash and cash equivalents | 5 668.00 | 5 668.00 | 5 668.00 | |
CJ TOTAL (II) | 8 608.00 | 8 608.00 | 8 608.00 | |
CO Grand total (0 to V) | 23 586.00 | 949.00 | 22 638.00 | 23 586.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | -623.00 | -623.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 486.00 | -623.00 | 12 486.00 | |
DL TOTAL (I) | 12 112.00 | -373.00 | 12 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 164.00 | 464.00 | 4 164.00 | |
DY Tax and social security liabilities | 6 361.00 | 9.00 | 6 361.00 | |
EC TOTAL (IV) | 10 526.00 | 473.00 | 10 526.00 | |
EE Grand total (I to V) | 22 638.00 | 100.00 | 22 638.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 268.00 | 36 268.00 | 36 268.00 | |
FJ Net sales | 36 268.00 | 36 268.00 | 36 268.00 | |
FO Operating subsidies | 100.00 | |||
FR Total operating income (I) | 36 368.00 | |||
FW Other purchases and external expenses | 19 984.00 | |||
FZ Social Security Contributions | 763.00 | |||
GA Operating Expenses - Depreciation and Amortization | 949.00 | |||
GF Total Operating Expenses (II) | 21 695.00 | |||
GG - OPERATING RESULT (I - II) | 14 673.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 14 673.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 95.00 | 95.00 | ||
HH Total exceptional expenses (VIII) | 95.00 | 95.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -95.00 | -95.00 | ||
HK Income tax | 2 092.00 | 2 092.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 368.00 | 1 015.00 | 36 368.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 882.00 | 1 639.00 | 23 882.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 486.00 | -623.00 | 12 486.00 | |
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