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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : OPHOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-08 | Public | 2017-06-30 | Simplified |
| 2017-03-20 | Public | 2015-06-30 | Simplified |
| Name | OPHOIS |
| Siren | 481620920 |
| Closing | 2015-06-30 |
| Registry code | 3405 |
| Registration number | 4932 |
| Management number | 2007B70118 |
| Activity code | 6209Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 Canet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 989.00 | 3 989.00 | 3 989.00 | |
044 Total Fixed Assets | 3 989.00 | 3 989.00 | 3 989.00 | |
068 Receivables – Trade and related accounts | 12 747.00 | 12 747.00 | 12 747.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 773.00 | 773.00 | 773.00 | |
092 Prepaid expenses | 523.00 | 523.00 | 523.00 | |
096 Total Current Assets + Prepaid Expenses | 14 153.00 | 14 153.00 | 14 153.00 | |
110 Total Assets | 18 141.00 | 3 989.00 | 14 153.00 | 18 141.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -447.00 | |||
136 Profit for the Year | -52.00 | |||
142 Total Equity - Total I | 1 001.00 | |||
156 Loans and similar debts | 84.00 | |||
166 Suppliers and related accounts | 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 116.00 | |||
172 Other debts | 12 312.00 | |||
176 Total debts | 13 152.00 | |||
180 Liabilities Total | 14 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 727.00 | |||
218 Production of services sold - France | 24 378.00 | 44 175.00 | 24 378.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 24 378.00 | 44 906.00 | 24 378.00 | |
234 Purchases of goods (including customs duties) | 660.00 | |||
242 Other external expenses | 15 755.00 | 23 057.00 | 15 755.00 | |
243 (including business tax) | 308.00 | 308.00 | ||
244 Taxes, duties and similar payments | 308.00 | 295.00 | 308.00 | |
250 Staff compensation | 7 588.00 | 13 749.00 | 7 588.00 | |
254 Depreciation and amortization | 410.00 | 410.00 | 410.00 | |
262 Other expenses | 360.00 | 2.00 | 360.00 | |
264 Total operating expenses | 24 421.00 | 38 173.00 | 24 421.00 | |
270 Operating profit | -43.00 | 6 733.00 | -43.00 | |
294 Financial expenses | 9.00 | 41.00 | 9.00 | |
310 Profit or loss | -52.00 | 6 692.00 | -52.00 | |
374 Amount of VAT collected | 2 793.00 | 2 793.00 | ||
378 Amount of deductible VAT on goods and services | -127.00 | -127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 537.00 | 537.00 | ||
490 Total Fixed Assets (Gross Value) | 3 989.00 | 3 989.00 | ||
492 Total Fixed Assets (Increases) | 537.00 | 537.00 | ||
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