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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : OP CONSEIL GRAPHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-14 | Public | 2017-06-30 | Simplified |
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | OP CONSEIL GRAPHIC |
| Siren | 505005892 |
| Closing | 2016-06-30 |
| Registry code | 8303 |
| Registration number | 301 |
| Management number | 2008B40319 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 6 339.00 | 5 052.00 | 1 288.00 | 6 339.00 |
044 Total Fixed Assets | 6 464.00 | 5 177.00 | 1 288.00 | 6 464.00 |
068 Receivables – Trade and related accounts | 34 594.00 | 34 594.00 | 34 594.00 | |
072 Receivables – Other | 785.00 | 785.00 | 785.00 | |
084 Cash | 40 006.00 | 40 006.00 | 40 006.00 | |
092 Prepaid expenses | 782.00 | 782.00 | 782.00 | |
096 Total Current Assets + Prepaid Expenses | 76 166.00 | 76 166.00 | 76 166.00 | |
110 Total Assets | 82 630.00 | 5 177.00 | 77 453.00 | 82 630.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 2 395.00 | |||
136 Profit for the Year | 49 735.00 | |||
142 Total Equity - Total I | 55 429.00 | |||
166 Suppliers and related accounts | 1 971.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 516.00 | |||
172 Other debts | 20 053.00 | |||
176 Total debts | 22 024.00 | |||
180 Liabilities Total | 77 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 268.00 | 144 553.00 | 131 268.00 | |
230 Other income | 3.00 | 12 716.00 | 3.00 | |
232 Total operating income excluding VAT | 131 271.00 | 157 268.00 | 131 271.00 | |
242 Other external expenses | 53 740.00 | 53 743.00 | 53 740.00 | |
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 4 164.00 | 4 618.00 | 4 164.00 | |
254 Depreciation and amortization | 634.00 | 583.00 | 634.00 | |
262 Other expenses | 2.00 | 14 580.00 | 2.00 | |
264 Total operating expenses | 58 541.00 | 73 524.00 | 58 541.00 | |
270 Operating profit | 72 731.00 | 83 744.00 | 72 731.00 | |
300 Exceptional expenses | 45.00 | 45.00 | 45.00 | |
306 Income tax's | 22 951.00 | 26 948.00 | 22 951.00 | |
310 Profit or loss | 49 735.00 | 56 751.00 | 49 735.00 | |
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