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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : OPEI RH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-29 | Public | 2021-06-30 | Simplified |
| 2021-02-04 | Public | 2020-06-30 | Simplified |
| 2019-12-23 | Public | 2019-06-30 | Simplified |
| 2019-02-26 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| Name | OPEI RH |
| Siren | 753985233 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 10631 |
| Management number | 2012B19438 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 028.00 | 1 102.00 | 1 926.00 | 3 028.00 |
044 Total Fixed Assets | 3 028.00 | 1 102.00 | 1 926.00 | 3 028.00 |
068 Receivables – Trade and related accounts | 11 078.00 | 11 078.00 | 11 078.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 35 402.00 | 35 402.00 | 35 402.00 | |
092 Prepaid expenses | 172.00 | 172.00 | 172.00 | |
096 Total Current Assets + Prepaid Expenses | 46 742.00 | 46 742.00 | 46 742.00 | |
110 Total Assets | 49 770.00 | 1 102.00 | 48 668.00 | 49 770.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 140.00 | |||
136 Profit for the Year | 19 981.00 | |||
142 Total Equity - Total I | 29 771.00 | |||
166 Suppliers and related accounts | 1 021.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 911.00 | |||
172 Other debts | 17 875.00 | |||
176 Total debts | 18 897.00 | |||
180 Liabilities Total | 48 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 582.00 | 51 576.00 | 65 582.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 65 582.00 | 51 577.00 | 65 582.00 | |
242 Other external expenses | 22 634.00 | 26 668.00 | 22 634.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 602.00 | 1 031.00 | 1 602.00 | |
250 Staff compensation | 10 290.00 | 9 000.00 | 10 290.00 | |
252 Social security contributions | 6 267.00 | 4 728.00 | 6 267.00 | |
254 Depreciation and amortization | 816.00 | 256.00 | 816.00 | |
262 Other expenses | 385.00 | 452.00 | 385.00 | |
264 Total operating expenses | 41 995.00 | 42 136.00 | 41 995.00 | |
270 Operating profit | 23 587.00 | 9 441.00 | 23 587.00 | |
306 Income tax's | 3 606.00 | 1 468.00 | 3 606.00 | |
310 Profit or loss | 19 981.00 | 7 973.00 | 19 981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 028.00 | 3 028.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 582.00 | 9 582.00 | ||
378 Amount of deductible VAT on goods and services | 2 424.00 | 2 424.00 | ||
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