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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : OPSTREAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Simplified |
| 2021-01-15 | Public | 2020-12-31 | Simplified |
| 2020-02-03 | Public | 2019-12-31 | Complete |
| 2019-02-05 | Public | 2018-12-31 | Complete |
| 2018-03-27 | Public | 2017-12-31 | Complete |
| 2017-01-13 | Public | 2016-12-31 | Simplified |
| Name | OPSTREAM |
| Siren | 808275994 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000710 |
| Management number | 2014B04168 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31450 MONTBRUN-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
088 Cash | 28 171.00 | |||
110 Total Assets | 28 171.00 | 28 171.00 | 28 171.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 6 957.00 | |||
136 Profit for the Year | 11 186.00 | |||
142 Total Equity - Total I | 22 144.00 | |||
154 Provisions for risks and charges - Total II | 4 000.00 | |||
174 Prepaid income | ||||
176 Total debts | 202 744.00 | |||
180 Liabilities Total | 28 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 24 464.00 | 15 000.00 | 24 464.00 | |
238 Purchases of raw materials and other supplies (including royalties | 135.00 | 1 374.00 | 135.00 | |
264 Total operating expenses | 11 293.00 | 6 814.00 | 11 293.00 | |
270 Operating profit | 13 160.00 | 8 186.00 | 13 160.00 | |
310 Profit or loss | 11 186.00 | 6 967.00 | 11 186.00 | |
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