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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : OPSSERVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-05 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| Name | OPSSERVE |
| Siren | 812732253 |
| Closing | 2017-06-30 |
| Registry code | 8302 |
| Registration number | 90 |
| Management number | 2015B00607 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83780 Flayosc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 244.00 | 12 057.00 | 13 187.00 | 25 244.00 |
044 Total Fixed Assets | 25 244.00 | 12 057.00 | 13 187.00 | 25 244.00 |
072 Receivables – Other | 4 741.00 | 4 741.00 | 4 741.00 | |
084 Cash | 56 885.00 | 56 885.00 | 56 885.00 | |
096 Total Current Assets + Prepaid Expenses | 61 626.00 | 61 626.00 | 61 626.00 | |
110 Total Assets | 86 870.00 | 12 057.00 | 74 813.00 | 86 870.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 18 417.00 | |||
136 Profit for the Year | 15 452.00 | |||
142 Total Equity - Total I | 36 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 534.00 | |||
172 Other debts | 38 744.00 | |||
176 Total debts | 38 744.00 | |||
180 Liabilities Total | 74 813.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 86 450.00 | 86 450.00 | ||
218 Production of services sold - France | 86 450.00 | 97 500.00 | 86 450.00 | |
232 Total operating income excluding VAT | 86 450.00 | 97 500.00 | 86 450.00 | |
242 Other external expenses | 41 584.00 | 31 925.00 | 41 584.00 | |
244 Taxes, duties and similar payments | 1 191.00 | 776.00 | 1 191.00 | |
250 Staff compensation | 12 028.00 | 19 042.00 | 12 028.00 | |
252 Social security contributions | 5 675.00 | 7 550.00 | 5 675.00 | |
254 Depreciation and amortization | 7 517.00 | 4 540.00 | 7 517.00 | |
264 Total operating expenses | 67 994.00 | 63 833.00 | 67 994.00 | |
270 Operating profit | 18 456.00 | 33 667.00 | 18 456.00 | |
280 Financial income | 26.00 | 26.00 | ||
290 Exceptional income | 909.00 | 909.00 | ||
300 Exceptional expenses | 1 069.00 | 1 069.00 | ||
306 Income tax's | 2 869.00 | 5 050.00 | 2 869.00 | |
310 Profit or loss | 15 452.00 | 28 617.00 | 15 452.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 922.00 | 1 922.00 | ||
490 Total Fixed Assets (Gross Value) | 23 323.00 | 23 323.00 | ||
492 Total Fixed Assets (Increases) | 1 922.00 | 1 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 788.00 | 1 788.00 | ||
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