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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : OPEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Complete |
| 2021-05-27 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-07-29 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| 2017-10-13 | Public | 2016-12-31 | Complete |
| Name | OPEC |
| Siren | 379873128 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 99178 |
| Management number | 1990B15622 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 44 198.00 | 44 198.00 | 44 198.00 | |
BJ TOTAL (I) | 44 198.00 | 44 198.00 | 44 198.00 | |
BX Customers and related accounts | 150 191.00 | 120 789.00 | 29 401.00 | 150 191.00 |
BZ Other receivables | 550 908.00 | 550 908.00 | 550 908.00 | |
CF Cash and cash equivalents | 482.00 | 482.00 | 482.00 | |
CJ TOTAL (II) | 701 581.00 | 120 789.00 | 580 792.00 | 701 581.00 |
CO Grand total (0 to V) | 745 779.00 | 120 789.00 | 624 990.00 | 745 779.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 589 734.00 | 587 277.00 | 589 734.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 458.00 | 2 457.00 | 1 458.00 | |
DL TOTAL (I) | 599 992.00 | 598 534.00 | 599 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 384.00 | 384.00 | 384.00 | |
DX Trade payables and related accounts | 1.00 | |||
DY Tax and social security liabilities | 24 613.00 | 24 613.00 | 24 613.00 | |
EC TOTAL (IV) | 24 998.00 | 24 998.00 | 24 998.00 | |
EE Grand total (I to V) | 624 990.00 | 623 532.00 | 624 990.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 145.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 220.00 | |||
GG - OPERATING RESULT (I - II) | -219.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 678.00 | |||
GP Total financial income (V) | 1 678.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 678.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 679.00 | 2 841.00 | 1 679.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 220.00 | 384.00 | 220.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 458.00 | 2 457.00 | 1 458.00 | |
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