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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : OPENSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | OPENSERVICES |
| Siren | 820395077 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7475 |
| Management number | 2016B00505 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 2 633.00 | 2 633.00 | 2 633.00 | |
096 Total Current Assets + Prepaid Expenses | 2 633.00 | 2 633.00 | 2 633.00 | |
110 Total Assets | 2 753.00 | 2 753.00 | 2 753.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 426.00 | |||
142 Total Equity - Total I | -1 426.00 | |||
156 Loans and similar debts | 177.00 | |||
172 Other debts | 4 002.00 | |||
176 Total debts | 4 179.00 | |||
180 Liabilities Total | 2 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 008.00 | 20 008.00 | ||
232 Total operating income excluding VAT | 20 008.00 | 20 008.00 | ||
242 Other external expenses | 3 635.00 | 3 635.00 | ||
250 Staff compensation | 18 799.00 | 18 799.00 | ||
264 Total operating expenses | 22 434.00 | 22 434.00 | ||
270 Operating profit | -2 426.00 | -2 426.00 | ||
310 Profit or loss | -2 426.00 | -2 426.00 | ||
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