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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : O.C.P.R. EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2017-10-17 | Public | 2016-12-31 | Complete |
| Name | O.C.P.R. EVENTS |
| Siren | 811052893 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1468 |
| Management number | 2015B08845 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 81 526.00 | 18 337.00 | 63 189.00 | 81 526.00 |
BH Other financial assets | 400.00 | 400.00 | 400.00 | |
BJ TOTAL (I) | 81 926.00 | 18 337.00 | 63 589.00 | 81 926.00 |
BX Customers and related accounts | 60 075.00 | 60 075.00 | 60 075.00 | |
BZ Other receivables | 19 768.00 | 19 768.00 | 19 768.00 | |
CF Cash and cash equivalents | 95 491.00 | 95 491.00 | 95 491.00 | |
CH Prepaid expenses | 655.00 | 655.00 | 655.00 | |
CJ TOTAL (II) | 175 988.00 | 175 988.00 | 175 988.00 | |
CO Grand total (0 to V) | 257 914.00 | 18 337.00 | 239 577.00 | 257 914.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 7 562.00 | 7 562.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 109 454.00 | 8 062.00 | 109 454.00 | |
DL TOTAL (I) | 122 516.00 | 13 062.00 | 122 516.00 | |
DX Trade payables and related accounts | 26 100.00 | 5 768.00 | 26 100.00 | |
DY Tax and social security liabilities | 68 174.00 | 20 600.00 | 68 174.00 | |
EA Other liabilities | 22 788.00 | 19 484.00 | 22 788.00 | |
EC TOTAL (IV) | 117 062.00 | 45 852.00 | 117 062.00 | |
EE Grand total (I to V) | 239 577.00 | 58 914.00 | 239 577.00 | |
EG Accrued income and payables due within one year | 117 062.00 | 45 852.00 | 117 062.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 453 199.00 | |||
FJ Net sales | 453 199.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 453 205.00 | |||
FW Other purchases and external expenses | 182 655.00 | |||
FX Taxes, duties, and similar payments | 1 959.00 | |||
FY Salaries and Wages | 68 856.00 | |||
FZ Social Security Contributions | 27 113.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 880.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 298 471.00 | |||
GG - OPERATING RESULT (I - II) | 154 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 154 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 109.00 | 1 109.00 | ||
HH Total exceptional expenses (VIII) | 1 109.00 | 1 109.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 109.00 | -1 109.00 | ||
HK Income tax | 44 171.00 | 1 417.00 | 44 171.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 453 205.00 | 61 063.00 | 453 205.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 343 751.00 | 53 001.00 | 343 751.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 109 454.00 | 8 062.00 | 109 454.00 | |
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