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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : OPSOOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-27 | Public | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | OPSOOM |
| Siren | 508723020 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 45266 |
| Management number | 2016B09486 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 857.00 | 100.00 | 757.00 | 857.00 |
BJ TOTAL (I) | 40 857.00 | 100.00 | 40 757.00 | 40 857.00 |
BZ Other receivables | 508.00 | 508.00 | 508.00 | |
CF Cash and cash equivalents | 2 000.00 | 2 000.00 | 2 000.00 | |
CJ TOTAL (II) | 2 508.00 | 2 508.00 | 2 508.00 | |
CO Grand total (0 to V) | 43 365.00 | 100.00 | 43 265.00 | 43 365.00 |
CU Other investments | 40 000.00 | 40 000.00 | 40 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -11 823.00 | -12 242.00 | -11 823.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 830.00 | 419.00 | -2 830.00 | |
DL TOTAL (I) | -12 654.00 | -9 823.00 | -12 654.00 | |
DU Loans and Debts from Credit Institutions (3) | 136.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 55 919.00 | 7 014.00 | 55 919.00 | |
DY Tax and social security liabilities | 4 807.00 | |||
EC TOTAL (IV) | 55 919.00 | 11 957.00 | 55 919.00 | |
EE Grand total (I to V) | 43 265.00 | 2 134.00 | 43 265.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 730.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 100.00 | |||
GF Total Operating Expenses (II) | 2 830.00 | |||
GG - OPERATING RESULT (I - II) | -2 830.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 830.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 681.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 830.00 | 262.00 | 2 830.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 830.00 | 419.00 | -2 830.00 | |
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