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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : OPUS CONSEILS & DEVELOPPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | OPUS CONSEILS & DEVELOPPEMENTS |
| Siren | 790020895 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 19430 |
| Management number | 2012B25561 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 385.00 | 1 367.00 | 18.00 | 1 385.00 |
028 Tangible Assets | 1 677.00 | 1 557.00 | 119.00 | 1 677.00 |
044 Total Fixed Assets | 3 062.00 | 2 924.00 | 137.00 | 3 062.00 |
068 Receivables – Trade and related accounts | 7 949.00 | 7 949.00 | 7 949.00 | |
072 Receivables – Other | 5 857.00 | 5 857.00 | 5 857.00 | |
084 Cash | 152 446.00 | 152 446.00 | 152 446.00 | |
096 Total Current Assets + Prepaid Expenses | 166 251.00 | 166 251.00 | 166 251.00 | |
110 Total Assets | 169 313.00 | 2 924.00 | 166 388.00 | 169 313.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 111 364.00 | |||
136 Profit for the Year | 39 007.00 | |||
142 Total Equity - Total I | 158 071.00 | |||
166 Suppliers and related accounts | 226.00 | |||
172 Other debts | 8 091.00 | |||
176 Total debts | 8 317.00 | |||
180 Liabilities Total | 166 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 119 232.00 | 119 232.00 | ||
218 Production of services sold - France | 119 232.00 | 116 963.00 | 119 232.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 119 232.00 | 116 964.00 | 119 232.00 | |
242 Other external expenses | 6 223.00 | 4 886.00 | 6 223.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 3 605.00 | 5 046.00 | 3 605.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 44 970.00 | 47 500.00 | 44 970.00 | |
252 Social security contributions | 14 474.00 | 15 853.00 | 14 474.00 | |
254 Depreciation and amortization | 1 732.00 | 588.00 | 1 732.00 | |
262 Other expenses | 139.00 | 143.00 | 139.00 | |
264 Total operating expenses | 71 143.00 | 74 016.00 | 71 143.00 | |
270 Operating profit | 48 089.00 | 42 948.00 | 48 089.00 | |
294 Financial expenses | 241.00 | 234.00 | 241.00 | |
306 Income tax's | 8 840.00 | 7 089.00 | 8 840.00 | |
310 Profit or loss | 39 007.00 | 35 624.00 | 39 007.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 385.00 | 1 385.00 | ||
490 Total Fixed Assets (Gross Value) | 1 677.00 | 1 677.00 | ||
492 Total Fixed Assets (Increases) | 1 385.00 | 1 385.00 | ||
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