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BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : OPUS PLATFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| 2019-11-04 | Partially confidential | 2018-07-31 | Simplified |
| 2018-11-02 | Partially confidential | 2017-07-31 | Simplified |
| 2017-07-24 | Public | 2014-07-31 | Simplified |
| 2017-06-15 | Public | 2016-07-31 | Simplified |
| Name | OPUS PLATFORM |
| Siren | 791457427 |
| Closing | 2016-07-31 |
| Registry code | 7501 |
| Registration number | 39031 |
| Management number | 2013B04778 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 192.00 | 1 192.00 | 1 192.00 | |
044 Total Fixed Assets | 1 192.00 | 1 192.00 | 1 192.00 | |
072 Receivables – Other | 735.00 | 735.00 | 735.00 | |
084 Cash | 26.00 | 26.00 | 26.00 | |
096 Total Current Assets + Prepaid Expenses | 761.00 | 761.00 | 761.00 | |
110 Total Assets | 1 953.00 | 1 953.00 | 1 953.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -9 861.00 | |||
136 Profit for the Year | -3 147.00 | |||
142 Total Equity - Total I | -9 008.00 | |||
166 Suppliers and related accounts | 47.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 713.00 | |||
172 Other debts | 10 914.00 | |||
176 Total debts | 10 961.00 | |||
180 Liabilities Total | 1 953.00 | |||
195 Of which payables due in more than one year | 7 805.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 073.00 | 3 583.00 | 3 073.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 120.00 | 75.00 | |
264 Total operating expenses | 3 148.00 | 3 703.00 | 3 148.00 | |
270 Operating profit | -3 148.00 | -3 703.00 | -3 148.00 | |
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -3 147.00 | -3 703.00 | -3 147.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 192.00 | 1 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 166.00 | 166.00 | ||
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