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THE LIST OF BALANCE SHEET : OPPORTUNITES PME

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-23 Public 2019-12-31 Simplified
2019-07-09 Public 2018-12-31 Complete
2018-07-05 Public 2017-12-31 Simplified
2017-07-20 Public 2016-12-31 Simplified
NameOPPORTUNITES PME
Siren511646002
Closing2016-12-31
Registry code 7501
Registration number 58522
Management number2009B06628
Activity code 6420Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75016 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 865 493.00 640 104.00 225 389.00 865 493.00
044 Total Fixed Assets 865 493.00 640 104.00 225 389.00 865 493.00
084 Cash 1 736.00 1 736.00 1 736.00
096 Total Current Assets + Prepaid Expenses 1 736.00 1 736.00 1 736.00
110 Total Assets 867 230.00 640 104.00 227 125.00 867 230.00
120 Share or Individual Capital 401 600.00
134 Retained Earnings -399 968.00
136 Profit for the Year -1 289.00
142 Total Equity - Total I 343.00
166 Suppliers and related accounts 600.00
169 Other debts including current accounts of partners for fiscal year N 226 182.00
172 Other debts 226 182.00
176 Total debts 226 782.00
180 Liabilities Total 227 125.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 263.00 1 263.00
244 Taxes, duties and similar payments 25.00 25.00
262 Other expenses 1.00 1.00
264 Total operating expenses 1 289.00 1 289.00
270 Operating profit -1 289.00 -1 289.00
280 Financial income 384 104.00 384 104.00
294 Financial expenses 384 104.00 384 104.00
310 Profit or loss -1 289.00 -1 289.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 609 493.00 609 493.00
490 Total Fixed Assets (Gross Value) 256 000.00 256 000.00
492 Total Fixed Assets (Increases) 609 493.00 609 493.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
632 INCREASES Provisions for depreciation – On fixed assets 384 104.00 384 104.00
682 INCREASES Total Statement of Provisions 384 104.00 384 104.00

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