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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : OP CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-17 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | OP CONSULTANT |
| Siren | 809214752 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 2540 |
| Management number | 2015B00099 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 Juan-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 60.00 | 60.00 | 60.00 | |
068 Receivables – Trade and related accounts | 3 104.00 | 3 104.00 | 3 104.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 27 205.00 | 27 205.00 | 27 205.00 | |
092 Prepaid expenses | 165.00 | 165.00 | 165.00 | |
096 Total Current Assets + Prepaid Expenses | 30 505.00 | 30 505.00 | 30 505.00 | |
110 Total Assets | 30 565.00 | 30 565.00 | 30 565.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 080.00 | |||
136 Profit for the Year | 13 519.00 | |||
142 Total Equity - Total I | 18 799.00 | |||
166 Suppliers and related accounts | 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 289.00 | |||
172 Other debts | 11 562.00 | |||
176 Total debts | 11 766.00 | |||
180 Liabilities Total | 30 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 162.00 | 21 538.00 | 25 162.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 25 165.00 | 21 538.00 | 25 165.00 | |
242 Other external expenses | 8 967.00 | 8 264.00 | 8 967.00 | |
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 1 500.00 | |||
252 Social security contributions | -90.00 | 675.00 | -90.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 187.00 | 10 441.00 | 9 187.00 | |
270 Operating profit | 15 978.00 | 11 097.00 | 15 978.00 | |
300 Exceptional expenses | 62.00 | 152.00 | 62.00 | |
306 Income tax's | 2 397.00 | 1 665.00 | 2 397.00 | |
310 Profit or loss | 13 519.00 | 9 280.00 | 13 519.00 | |
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