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BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : OPIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-12-31 | Simplified |
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | OPIC |
| Siren | 423376292 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 2910 |
| Management number | 1999B00841 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 301.00 | 29 155.00 | 5 146.00 | 34 301.00 |
044 Total Fixed Assets | 34 301.00 | 29 155.00 | 5 146.00 | 34 301.00 |
110 Total Assets | 34 301.00 | 29 155.00 | 5 146.00 | 34 301.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -6 668.00 | |||
136 Profit for the Year | -1 343.00 | |||
142 Total Equity - Total I | -388.00 | |||
156 Loans and similar debts | 171.00 | |||
166 Suppliers and related accounts | 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 963.00 | |||
172 Other debts | 4 963.00 | |||
176 Total debts | 5 534.00 | |||
180 Liabilities Total | 5 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 6 400.00 | 6 400.00 | 6 400.00 | |
232 Total operating income excluding VAT | 6 400.00 | 6 400.00 | 6 400.00 | |
242 Other external expenses | 5 665.00 | 5 703.00 | 5 665.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 363.00 | 331.00 | 363.00 | |
254 Depreciation and amortization | 1 715.00 | 1 715.00 | 1 715.00 | |
264 Total operating expenses | 7 743.00 | 7 750.00 | 7 743.00 | |
270 Operating profit | -1 343.00 | -1 350.00 | -1 343.00 | |
310 Profit or loss | -1 343.00 | -1 350.00 | -1 343.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 301.00 | 34 301.00 | ||
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