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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : SD OPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SD OPERA |
| Siren | 518319546 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 815 |
| Management number | 2009B21210 |
| Activity code | 6420Z |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 751.00 | 751.00 | 751.00 | |
040 Financial Assets | 728 524.00 | 728 524.00 | 728 524.00 | |
044 Total Fixed Assets | 729 275.00 | 751.00 | 728 524.00 | 729 275.00 |
072 Receivables – Other | 15 355.00 | 15 355.00 | 15 355.00 | |
096 Total Current Assets + Prepaid Expenses | 15 355.00 | 15 355.00 | 15 355.00 | |
110 Total Assets | 744 630.00 | 751.00 | 743 879.00 | 744 630.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 54 640.00 | |||
136 Profit for the Year | -71 796.00 | |||
142 Total Equity - Total I | -16 056.00 | |||
156 Loans and similar debts | 142 060.00 | |||
166 Suppliers and related accounts | 5 060.00 | |||
172 Other debts | 612 814.00 | |||
176 Total debts | 759 935.00 | |||
180 Liabilities Total | 743 879.00 | |||
195 Of which payables due in more than one year | 113 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 10 794.00 | 10 794.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 3 503.00 | 3 503.00 | ||
250 Staff compensation | 40 000.00 | 40 000.00 | ||
252 Social security contributions | 17 043.00 | 17 043.00 | ||
264 Total operating expenses | 71 340.00 | 71 340.00 | ||
270 Operating profit | -65 340.00 | -65 340.00 | ||
294 Financial expenses | 6 456.00 | 6 456.00 | ||
310 Profit or loss | -71 796.00 | -71 796.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 729 275.00 | 729 275.00 | ||
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