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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : O.P.R. ILE DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Simplified |
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| Name | O.P.R. ILE DE FRANCE |
| Siren | 751431602 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 55006 |
| Management number | 2012B03312 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 877.00 | 368.00 | 509.00 | 877.00 |
044 Total Fixed Assets | 877.00 | 368.00 | 509.00 | 877.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 28 145.00 | 28 145.00 | 28 145.00 | |
084 Cash | 474.00 | 474.00 | 474.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 28 628.00 | 28 628.00 | 28 628.00 | |
110 Total Assets | 29 504.00 | 368.00 | 29 136.00 | 29 504.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 484.00 | |||
136 Profit for the Year | -19 865.00 | |||
142 Total Equity - Total I | -17 281.00 | |||
154 Provisions for risks and charges - Total II | 21 095.00 | |||
166 Suppliers and related accounts | 5 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 260.00 | |||
172 Other debts | 19 395.00 | |||
176 Total debts | 25 323.00 | |||
180 Liabilities Total | 29 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 675.00 | |||
226 Operating subsidies received | 1 149.00 | |||
230 Other income | 1 952.00 | 126.00 | 1 952.00 | |
232 Total operating income excluding VAT | 1 952.00 | 95 950.00 | 1 952.00 | |
238 Purchases of raw materials and other supplies (including royalties | 250.00 | |||
242 Other external expenses | 20 760.00 | 41 441.00 | 20 760.00 | |
243 (including business tax) | 744.00 | 744.00 | ||
244 Taxes, duties and similar payments | 764.00 | 1 115.00 | 764.00 | |
250 Staff compensation | 12 595.00 | |||
252 Social security contributions | 4 862.00 | |||
254 Depreciation and amortization | 293.00 | 240.00 | 293.00 | |
264 Total operating expenses | 21 817.00 | 60 503.00 | 21 817.00 | |
270 Operating profit | -19 865.00 | 35 446.00 | -19 865.00 | |
280 Financial income | 372.00 | |||
306 Income tax's | 5 384.00 | |||
310 Profit or loss | -19 865.00 | 30 434.00 | -19 865.00 | |
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