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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : OPIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-04-21 | Public | 2016-09-30 | Simplified |
| Name | OPIDO |
| Siren | 515353571 |
| Closing | 2016-09-30 |
| Registry code | 6401 |
| Registration number | 1950 |
| Management number | 2009B00744 |
| Activity code | 7120B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Bassussarry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 539.00 | 7 140.00 | 1 399.00 | 8 539.00 |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 18 622.00 | 18 622.00 | 18 622.00 | |
096 Total Current Assets + Prepaid Expenses | 27 446.00 | 7 140.00 | 20 306.00 | 27 446.00 |
110 Total Assets | 27 446.00 | 7 140.00 | 20 306.00 | 27 446.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 10 194.00 | |||
134 Retained Earnings | -11 863.00 | |||
136 Profit for the Year | -2 864.00 | |||
142 Total Equity - Total I | 6 467.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 885.00 | |||
172 Other debts | 12 519.00 | |||
176 Total debts | 13 839.00 | |||
180 Liabilities Total | 20 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 238.00 | 238.00 | ||
232 Total operating income excluding VAT | 239.00 | 239.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 272.00 | 272.00 | ||
242 Other external expenses | 1 946.00 | 1 946.00 | ||
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 365.00 | 365.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
252 Social security contributions | -46.00 | -46.00 | ||
256 Provisions | 75.00 | 75.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 613.00 | 2 613.00 | ||
270 Operating profit | -2 375.00 | -2 375.00 | ||
300 Exceptional expenses | 489.00 | 489.00 | ||
310 Profit or loss | -2 864.00 | -2 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 178.00 | 18 178.00 | ||
494 Total Fixed Assets (Decreases) | 18 178.00 | 18 178.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 75.00 | 75.00 | ||
682 INCREASES Total Statement of Provisions | 75.00 | 75.00 | ||
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