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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : OPPCI LES MIROIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Bank |
| 2022-04-19 | Public | 2021-12-31 | Bank |
| 2021-04-14 | Public | 2020-12-31 | Bank |
| 2020-04-22 | Public | 2019-12-31 | Bank |
| 2019-04-15 | Public | 2018-12-31 | Bank |
| 2018-04-10 | Public | 2017-12-31 | Bank |
| 2017-04-20 | Public | 2016-12-31 | Bank |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | OPPCI LES MIROIRS |
| Siren | 800207011 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9841 |
| Management number | 2014B02763 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 57 964 840.00 | 57 964 840.00 | 57 964 840.00 | |
120 Share or Individual Capital | 56 999 705.00 | |||
134 Retained Earnings | 479 742.00 | |||
136 Profit for the Year | 410 415.00 | |||
176 Total debts | 74 978.00 | |||
180 Liabilities Total | 57 964 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 634 496.00 | 697 222.00 | 634 496.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 410 415.00 | 479 742.00 | 410 415.00 | |
310 Profit or loss | 410 415.00 | 479 742.00 | 410 415.00 | |
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