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BALANCE SHEET (
2018-06-15)
THE LIST OF BALANCE SHEET : OPUS CONSEILS & DEVELOPPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-06-15 | Public | 2017-12-31 | Simplified |
| 2017-03-14 | Public | 2016-12-31 | Simplified |
| Name | OPUS CONSEILS & DEVELOPPEMENTS |
| Siren | 790020895 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41501 |
| Management number | 2012B25561 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-15 |
| 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 |
014 Intangible Assets - Other | 1 385.00 | 1 385.00 | 1 385.00 | |
028 Tangible Assets | 3 586.00 | 2 015.00 | 1 572.00 | 3 586.00 |
044 Total Fixed Assets | 4 971.00 | 3 400.00 | 1 572.00 | 4 971.00 |
068 Receivables – Trade and related accounts | 20 534.00 | 20 534.00 | 20 534.00 | |
072 Receivables – Other | 5 058.00 | 5 058.00 | 5 058.00 | |
084 Cash | 181 832.00 | 181 832.00 | 181 832.00 | |
096 Total Current Assets + Prepaid Expenses | 207 425.00 | 207 425.00 | 207 425.00 | |
110 Total Assets | 212 396.00 | 3 400.00 | 208 996.00 | 212 396.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 150 371.00 | |||
136 Profit for the Year | 44 931.00 | |||
142 Total Equity - Total I | 203 002.00 | |||
166 Suppliers and related accounts | 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 5 768.00 | |||
176 Total debts | 5 994.00 | |||
180 Liabilities Total | 208 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 784.00 | 119 232.00 | 119 784.00 | |
232 Total operating income excluding VAT | 119 784.00 | 119 232.00 | 119 784.00 | |
242 Other external expenses | 5 530.00 | 6 223.00 | 5 530.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 3 756.00 | 3 605.00 | 3 756.00 | |
250 Staff compensation | 39 500.00 | 44 970.00 | 39 500.00 | |
252 Social security contributions | 14 688.00 | 14 474.00 | 14 688.00 | |
254 Depreciation and amortization | 475.00 | 1 732.00 | 475.00 | |
262 Other expenses | 119.00 | 139.00 | 119.00 | |
264 Total operating expenses | 64 068.00 | 71 143.00 | 64 068.00 | |
270 Operating profit | 55 716.00 | 48 089.00 | 55 716.00 | |
294 Financial expenses | 194.00 | 241.00 | 194.00 | |
306 Income tax's | 10 591.00 | 8 840.00 | 10 591.00 | |
310 Profit or loss | 44 931.00 | 39 007.00 | 44 931.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 910.00 | 1 910.00 | ||
490 Total Fixed Assets (Gross Value) | 3 062.00 | 3 062.00 | ||
492 Total Fixed Assets (Increases) | 1 910.00 | 1 910.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 957.00 | 23 957.00 | ||
378 Amount of deductible VAT on goods and services | 628.00 | 628.00 | ||
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