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BALANCE SHEET (
2017-03-06)
THE LIST OF BALANCE SHEET : Opaierationnelle
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-31 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2018-06-07 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | Opaierationnelle |
| Siren | 790167282 |
| Closing | 2015-12-31 |
| Registry code | 4401 |
| Registration number | 2704 |
| Management number | 2012B03058 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44005 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 461.00 | 176.00 | 285.00 | 461.00 |
028 Tangible Assets | 2 007.00 | 1 236.00 | 771.00 | 2 007.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 569.00 | 1 413.00 | 1 156.00 | 2 569.00 |
068 Receivables – Trade and related accounts | 294.00 | 294.00 | 294.00 | |
084 Cash | 6 271.00 | 6 271.00 | 6 271.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 6 743.00 | 6 743.00 | 6 743.00 | |
110 Total Assets | 9 312.00 | 1 413.00 | 7 899.00 | 9 312.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 3 402.00 | |||
136 Profit for the Year | 848.00 | |||
142 Total Equity - Total I | 6 251.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 107.00 | |||
172 Other debts | 304.00 | |||
176 Total debts | 1 648.00 | |||
180 Liabilities Total | 7 899.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 711.00 | 38 711.00 | ||
230 Other income | 9 744.00 | 9 744.00 | ||
232 Total operating income excluding VAT | 48 455.00 | 48 455.00 | ||
242 Other external expenses | 7 770.00 | 7 770.00 | ||
243 (including business tax) | 737.00 | 737.00 | ||
244 Taxes, duties and similar payments | 922.00 | 922.00 | ||
250 Staff compensation | 38 302.00 | 38 302.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 47 635.00 | 47 635.00 | ||
270 Operating profit | 819.00 | 819.00 | ||
280 Financial income | 79.00 | 79.00 | ||
306 Income tax's | 50.00 | 50.00 | ||
310 Profit or loss | 848.00 | 848.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 069.00 | 1 069.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 069.00 | 1 069.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 9 729.00 | 9 729.00 | ||
684 DECREASES in Total Provisions Statement | 9 729.00 | 9 729.00 | ||
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