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BALANCE SHEET (
2017-05-10)
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 | 2013-12-31 |
| Registry code | 9401 |
| Registration number | 9500 |
| Management number | 2007B02575 |
| Activity code | 6201Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| 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 | 11 314.00 | 11 314.00 | 11 314.00 | |
072 Receivables – Other | 7 165.00 | 7 165.00 | 7 165.00 | |
084 Cash | 12 180.00 | 12 180.00 | 12 180.00 | |
096 Total Current Assets + Prepaid Expenses | 30 660.00 | 30 660.00 | 30 660.00 | |
110 Total Assets | 31 228.00 | 567.00 | 30 660.00 | 31 228.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 4 386.00 | |||
136 Profit for the Year | -5 400.00 | |||
142 Total Equity - Total I | 1 186.00 | |||
166 Suppliers and related accounts | 1 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 28 313.00 | |||
176 Total debts | 29 474.00 | |||
180 Liabilities Total | 30 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 165.00 | |||
232 Total operating income excluding VAT | 81 165.00 | |||
242 Other external expenses | 2 124.00 | 8 110.00 | 2 124.00 | |
244 Taxes, duties and similar payments | 718.00 | 801.00 | 718.00 | |
250 Staff compensation | 51 000.00 | |||
252 Social security contributions | 2 303.00 | 16 961.00 | 2 303.00 | |
254 Depreciation and amortization | 254.00 | 254.00 | 254.00 | |
264 Total operating expenses | 5 400.00 | 77 127.00 | 5 400.00 | |
270 Operating profit | -5 400.00 | 4 038.00 | -5 400.00 | |
280 Financial income | 99.00 | |||
300 Exceptional expenses | 97.00 | |||
306 Income tax's | 608.00 | |||
310 Profit or loss | -5 400.00 | 3 433.00 | -5 400.00 | |
378 Amount of deductible VAT on goods and services | 490.00 | 490.00 | ||
| 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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