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BALANCE SHEET (
2017-06-05)
THE LIST OF BALANCE SHEET : OP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-02 | Public | 2017-12-31 | Simplified |
| 2017-06-05 | Public | 2016-12-31 | Simplified |
| Name | OP SERVICES |
| Siren | 795150424 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/003335 |
| Management number | 2013B01053 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 334.00 | 1 334.00 | 1 334.00 | |
084 Cash | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 2 000.00 | 2 000.00 | 2 000.00 | |
110 Total Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -222.00 | |||
142 Total Equity - Total I | -122.00 | |||
172 Other debts | 2 112.00 | |||
176 Total debts | 2 122.00 | |||
180 Liabilities Total | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 565.00 | 34 565.00 | ||
232 Total operating income excluding VAT | 34 565.00 | 34 565.00 | ||
242 Other external expenses | 18 555.00 | 18 555.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
250 Staff compensation | 11 222.00 | 11 222.00 | ||
252 Social security contributions | 2 332.00 | 2 332.00 | ||
264 Total operating expenses | 32 886.00 | 32 886.00 | ||
294 Financial expenses | 1 556.00 | 1 556.00 | ||
300 Exceptional expenses | 345.00 | 345.00 | ||
310 Profit or loss | -222.00 | -222.00 | ||
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