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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : OP SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Partially confidential | 2018-12-31 | Simplified |
| 2018-02-02 | Public | 2017-12-31 | Simplified |
| 2017-06-05 | Public | 2016-12-31 | Simplified |
| Name | OP SERVICES |
| Siren | 795150424 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/000660 |
| Management number | 2013B01053 |
| Activity code | 4391B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 173.00 | 10 173.00 | 10 173.00 | |
072 Receivables – Other | 1 926.00 | 1 926.00 | 1 926.00 | |
084 Cash | 7 225.00 | 7 225.00 | 7 225.00 | |
096 Total Current Assets + Prepaid Expenses | 19 324.00 | 19 324.00 | 19 324.00 | |
110 Total Assets | 19 324.00 | 19 324.00 | 19 324.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -222.00 | |||
136 Profit for the Year | 17 261.00 | |||
142 Total Equity - Total I | 17 149.00 | |||
172 Other debts | 2 175.00 | |||
176 Total debts | 2 175.00 | |||
180 Liabilities Total | 19 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 256.00 | 88 256.00 | ||
232 Total operating income excluding VAT | 88 256.00 | 88 256.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 895.00 | 6 895.00 | ||
242 Other external expenses | 45 669.00 | 45 669.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 8 996.00 | 8 996.00 | ||
252 Social security contributions | 2 569.00 | 2 569.00 | ||
264 Total operating expenses | 64 129.00 | 64 129.00 | ||
270 Operating profit | 24 127.00 | 24 127.00 | ||
294 Financial expenses | 2 965.00 | 2 965.00 | ||
300 Exceptional expenses | 855.00 | 855.00 | ||
306 Income tax's | 3 046.00 | 3 046.00 | ||
310 Profit or loss | 17 261.00 | 17 261.00 | ||
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