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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : OPCI PERELIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | OPCI PERELIE |
| Siren | 538463050 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 16849 |
| Management number | 2011B25380 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| 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 |
044 Total Fixed Assets | 28 439 765.00 | 28 439 765.00 | 28 439 765.00 | |
110 Total Assets | 29 244 750.00 | 29 244 750.00 | 29 244 750.00 | |
120 Share or Individual Capital | 28 712 572.00 | |||
136 Profit for the Year | 441 562.00 | |||
142 Total Equity - Total I | 29 154 133.00 | |||
172 Other debts | 90 617.00 | |||
176 Total debts | 90 617.00 | |||
180 Liabilities Total | 29 244 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 632 736.00 | 581 360.00 | 632 736.00 | |
270 Operating profit | 632 736.00 | 581 360.00 | 632 736.00 | |
310 Profit or loss | 441 562.00 | 388 098.00 | 441 562.00 | |
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