Grow your business safely with OPCI UIR 2056
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BALANCE SHEET (
2017-04-20)
THE LIST OF BALANCE SHEET : OPCI UIR 2056
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2022-12-31 | Bank |
| 2022-04-21 | Public | 2021-12-31 | Bank |
| 2021-06-29 | Public | 2020-12-31 | Complete |
| 2020-07-02 | Public | 2019-12-31 | Bank |
| 2019-04-10 | Public | 2018-12-31 | Bank |
| 2018-04-17 | Public | 2017-12-31 | Bank |
| 2017-04-20 | Public | 2016-12-31 | Complete |
| Name | OPCI UIR 2056 |
| Siren | 509678520 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 26163 |
| Management number | 2008B26118 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 512 068.00 | 512 068.00 | 512 068.00 | |
CO Grand total (0 to V) | 375 985 295.00 | 375 985 295.00 | 375 985 295.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
262 Other expenses | 636.00 | 219.00 | 636.00 | |
264 Total operating expenses | 7 043 913.00 | 7 577 347.00 | 7 043 913.00 | |
270 Operating profit | 813 768 760.00 | 13 547 581.00 | 813 768 760.00 | |
310 Profit or loss | 12 905 013.00 | 12 714 030.00 | 12 905 013.00 | |
DA Share or individual capital | 243 899 870.00 | 208 052 246.00 | 243 899 870.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 905 013.00 | 12 714 030.00 | 12 905 013.00 | |
EB Prepaid income (2) | 4 145 461.00 | 4 195 048.00 | 4 145 461.00 | |
EE Grand total (I to V) | 375 985 295.00 | 339 672 925.00 | 375 985 295.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 12 905 013.00 | 12 726 745.00 | 12 905 013.00 | |
YZ Total deductible VAT on goods and services | 12 726 745.00 | |||
ZJ Total of the item corresponding to line FW of table no. 2052 | 12 716.00 | |||
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