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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : OPENLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Complete |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2020-08-11 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-07-18 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | OPENLINE |
| Siren | 817407232 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/004310 |
| Management number | 2015B01350 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38850 BILIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 9 500.00 | 9 500.00 | 9 500.00 | |
084 Cash | 1 342.00 | 1 342.00 | 1 342.00 | |
096 Total Current Assets + Prepaid Expenses | 10 842.00 | 10 842.00 | 10 842.00 | |
110 Total Assets | 14 842.00 | 14 842.00 | 14 842.00 | |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -4 127.00 | |||
142 Total Equity - Total I | 10 873.00 | |||
166 Suppliers and related accounts | 2 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 200.00 | |||
172 Other debts | 1 200.00 | |||
176 Total debts | 3 969.00 | |||
180 Liabilities Total | 14 842.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 969.00 | 3 969.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 158.00 | ||
264 Total operating expenses | 4 127.00 | 4 127.00 | ||
270 Operating profit | -4 127.00 | -4 127.00 | ||
310 Profit or loss | -4 127.00 | -4 127.00 | ||
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