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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : OLYMPE AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| Name | OLYMPE AUTOMOBILES |
| Siren | 899330153 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 3078 |
| Management number | 2021B00493 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27930 Gravigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 157 315.00 | 157 315.00 | 157 315.00 | |
068 Receivables – Trade and related accounts | 5 400.00 | 5 400.00 | 5 400.00 | |
072 Receivables – Other | 747.00 | 747.00 | 747.00 | |
084 Cash | 5 888.00 | 5 888.00 | 5 888.00 | |
092 Prepaid expenses | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 169 354.00 | 169 354.00 | 169 354.00 | |
110 Total Assets | 169 354.00 | 169 354.00 | 169 354.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 488.00 | |||
142 Total Equity - Total I | 1 488.00 | |||
166 Suppliers and related accounts | 1 732.00 | |||
172 Other debts | 166 133.00 | |||
176 Total debts | 167 866.00 | |||
180 Liabilities Total | 169 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 4 500.00 | 4 500.00 | ||
234 Purchases of goods (including customs duties) | 157 315.00 | 157 315.00 | ||
236 Inventory change (goods) | -157 315.00 | -157 315.00 | ||
242 Other external expenses | 3 923.00 | 3 923.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 3 926.00 | 3 926.00 | ||
270 Operating profit | 574.00 | 574.00 | ||
306 Income tax's | 86.00 | 86.00 | ||
310 Profit or loss | 488.00 | 488.00 | ||
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