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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : E.E.C. OPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-12-31 | Complete |
| 2022-03-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-20 | Public | 2020-12-31 | Complete |
| 2020-05-06 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| Name | E.E.C. OPC |
| Siren | 819425828 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008510 |
| Management number | 2016B01366 |
| Activity code | 7490A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 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 | 152 484.00 | 152 484.00 | 152 484.00 | |
072 Receivables – Other | 33 189.00 | 33 189.00 | 33 189.00 | |
084 Cash | 26 594.00 | 26 594.00 | 26 594.00 | |
092 Prepaid expenses | 3 314.00 | 3 314.00 | 3 314.00 | |
096 Total Current Assets + Prepaid Expenses | 215 580.00 | 215 580.00 | 215 580.00 | |
110 Total Assets | 215 580.00 | 215 580.00 | 215 580.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 29 290.00 | |||
142 Total Equity - Total I | 30 790.00 | |||
166 Suppliers and related accounts | 23 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 231.00 | |||
172 Other debts | 161 783.00 | |||
176 Total debts | 184 791.00 | |||
180 Liabilities Total | 215 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 454 774.00 | 454 774.00 | ||
226 Operating subsidies received | 3 094.00 | 3 094.00 | ||
230 Other income | 9 095.00 | 9 095.00 | ||
232 Total operating income excluding VAT | 466 963.00 | 466 963.00 | ||
242 Other external expenses | 128 701.00 | 128 701.00 | ||
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 3 193.00 | 3 193.00 | ||
250 Staff compensation | 221 089.00 | 221 089.00 | ||
252 Social security contributions | 80 952.00 | 80 952.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 433 936.00 | 433 936.00 | ||
270 Operating profit | 33 027.00 | 33 027.00 | ||
294 Financial expenses | 856.00 | 856.00 | ||
306 Income tax's | 2 882.00 | 2 882.00 | ||
310 Profit or loss | 29 290.00 | 29 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 456.00 | 74 456.00 | ||
378 Amount of deductible VAT on goods and services | 21 001.00 | 21 001.00 | ||
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