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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : OPUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-05-24 | Public | 2016-12-31 | Simplified |
| Name | OPUS |
| Siren | 400513487 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 10831 |
| Management number | 1995B00958 |
| Activity code | 4674B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
044 Total Fixed Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
072 Receivables – Other | 1 156.00 | 1 156.00 | 1 156.00 | |
084 Cash | 57 560.00 | 57 560.00 | 57 560.00 | |
096 Total Current Assets + Prepaid Expenses | 58 716.00 | 58 716.00 | 58 716.00 | |
110 Total Assets | 118 716.00 | 118 716.00 | 118 716.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 74 759.00 | |||
136 Profit for the Year | 35 571.00 | |||
142 Total Equity - Total I | 118 716.00 | |||
180 Liabilities Total | 118 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 257.00 | 257.00 | ||
218 Production of services sold - France | 257.00 | 257.00 | ||
232 Total operating income excluding VAT | 258.00 | 258.00 | ||
242 Other external expenses | 2 974.00 | 2 974.00 | ||
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
264 Total operating expenses | 3 319.00 | 3 319.00 | ||
270 Operating profit | -3 061.00 | -3 061.00 | ||
280 Financial income | 38 250.00 | 38 250.00 | ||
306 Income tax's | -383.00 | -383.00 | ||
310 Profit or loss | 35 571.00 | 35 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 000.00 | 60 000.00 | ||
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