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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : OPLEC OFFICE DE PUBLICITE LEGALE ET COMMERCIALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | OPLEC OFFICE DE PUBLICITE LEGALE ET COMMERCIALE |
| Siren | 572110930 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64378 |
| Management number | 1957B11093 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 14 025.00 | 14 025.00 | 14 025.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 14 025.00 | 14 025.00 | 14 025.00 | |
BV Advances and down payments on orders | 441.00 | 441.00 | 441.00 | |
BX Customers and related accounts | 177 023.00 | 177 023.00 | 177 023.00 | |
BZ Other receivables | 2 273.00 | 2 273.00 | 2 273.00 | |
CD Marketable securities | 95 643.00 | 95 643.00 | 95 643.00 | |
CF Cash and cash equivalents | 147 951.00 | 147 951.00 | 147 951.00 | |
CH Prepaid expenses | 3 476.00 | 3 476.00 | 3 476.00 | |
CJ TOTAL (II) | 426 807.00 | 426 807.00 | 426 807.00 | |
CO Grand total (0 to V) | 440 833.00 | 440 833.00 | 440 833.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DF Regulated reserves (1) | 245.00 | 245.00 | 245.00 | |
DG Other reserves | 3 119.00 | 3 119.00 | 3 119.00 | |
DH Retained earnings | 219 671.00 | 219 187.00 | 219 671.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 175 100.00 | 178 485.00 | 175 100.00 | |
DL TOTAL (I) | 414 635.00 | 417 536.00 | 414 635.00 | |
DX Trade payables and related accounts | 7 372.00 | 7 342.00 | 7 372.00 | |
DY Tax and social security liabilities | 14 716.00 | 13 895.00 | 14 716.00 | |
EA Other liabilities | 4 109.00 | 4 109.00 | ||
EC TOTAL (IV) | 26 197.00 | 21 237.00 | 26 197.00 | |
EE Grand total (I to V) | 440 833.00 | 438 772.00 | 440 833.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 286 004.00 | |||
FW Other purchases and external expenses | 12 816.00 | |||
FX Taxes, duties, and similar payments | 1 137.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 13 955.00 | |||
GG - OPERATING RESULT (I - II) | 272 049.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 272 049.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 362.00 | 417.00 | 1 362.00 | |
HH Total exceptional expenses (VIII) | 1 362.00 | 417.00 | 1 362.00 | |
HK Income tax | 95 587.00 | 97 477.00 | 95 587.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 175 100.00 | 178 485.00 | 175 100.00 | |
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