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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : OPC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-17 | Public | 2019-12-31 | Simplified |
| 2021-06-16 | Public | 2018-12-31 | Simplified |
| 2019-12-23 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2013-12-31 | Simplified |
| 2017-05-02 | Public | 2015-12-31 | Simplified |
| Name | OPC CONSEIL |
| Siren | 498425560 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 8558 |
| Management number | 2007B02575 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94370 SUCY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 567.00 | 567.00 | 567.00 | |
044 Total Fixed Assets | 567.00 | 567.00 | 567.00 | |
068 Receivables – Trade and related accounts | 8 664.00 | 8 664.00 | 8 664.00 | |
072 Receivables – Other | 696.00 | 696.00 | 696.00 | |
084 Cash | 43 735.00 | 43 735.00 | 43 735.00 | |
096 Total Current Assets + Prepaid Expenses | 53 096.00 | 53 096.00 | 53 096.00 | |
110 Total Assets | 53 664.00 | 567.00 | 53 096.00 | 53 664.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 407.00 | |||
136 Profit for the Year | 281.00 | |||
142 Total Equity - Total I | 2 889.00 | |||
166 Suppliers and related accounts | 4 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109.00 | |||
172 Other debts | 45 996.00 | |||
176 Total debts | 50 207.00 | |||
180 Liabilities Total | 53 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 222.00 | 82 222.00 | ||
230 Other income | 19 950.00 | |||
232 Total operating income excluding VAT | 82 222.00 | 19 950.00 | 82 222.00 | |
242 Other external expenses | 7 107.00 | 3 652.00 | 7 107.00 | |
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 678.00 | 678.00 | ||
250 Staff compensation | 42 000.00 | 42 000.00 | ||
252 Social security contributions | 32 104.00 | 32 104.00 | ||
262 Other expenses | 9 460.00 | |||
264 Total operating expenses | 81 891.00 | 13 113.00 | 81 891.00 | |
270 Operating profit | 331.00 | 6 836.00 | 331.00 | |
306 Income tax's | 50.00 | 215.00 | 50.00 | |
310 Profit or loss | 281.00 | 6 621.00 | 281.00 | |
378 Amount of deductible VAT on goods and services | 51.00 | 51.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 567.00 | 567.00 | ||
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