Grow your business safely with OPIO CONSULTING
All the information you need about OPIO CONSULTING to develop and secure your business in France
O
HOME >
CORPORATES
>
OPIO CONSULTING >
BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : OPIO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Public | 2021-12-31 | Complete |
| 2023-04-18 | Public | 2022-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2021-10-01 | Public | 2019-12-31 | Complete |
| 2019-06-06 | Public | 2018-12-31 | Complete |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | OPIO CONSULTING |
| Siren | 820071751 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 42642 |
| Management number | 2016B10478 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75647 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 464.00 | 503.00 | 961.00 | 1 464.00 |
044 Total Fixed Assets | 1 464.00 | 503.00 | 961.00 | 1 464.00 |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 39 016.00 | 39 016.00 | 39 016.00 | |
096 Total Current Assets + Prepaid Expenses | 39 031.00 | 39 031.00 | 39 031.00 | |
110 Total Assets | 40 496.00 | 503.00 | 39 993.00 | 40 496.00 |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | 15 184.00 | |||
142 Total Equity - Total I | 16 084.00 | |||
166 Suppliers and related accounts | 13 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 791.00 | |||
172 Other debts | 10 037.00 | |||
176 Total debts | 23 909.00 | |||
180 Liabilities Total | 39 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 65 347.00 | 65 347.00 | ||
218 Production of services sold - France | 209 232.00 | 209 232.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 212 232.00 | 212 232.00 | ||
234 Purchases of goods (including customs duties) | 37 327.00 | 37 327.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 950.00 | 950.00 | ||
242 Other external expenses | 101 071.00 | 101 071.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 3 038.00 | 3 038.00 | ||
250 Staff compensation | 37 000.00 | 37 000.00 | ||
252 Social security contributions | 13 988.00 | 13 988.00 | ||
254 Depreciation and amortization | 503.00 | 503.00 | ||
264 Total operating expenses | 193 878.00 | 193 878.00 | ||
270 Operating profit | 18 355.00 | 18 355.00 | ||
294 Financial expenses | 492.00 | 492.00 | ||
306 Income tax's | 2 679.00 | 2 679.00 | ||
310 Profit or loss | 15 184.00 | 15 184.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 464.00 | 1 464.00 | ||
492 Total Fixed Assets (Increases) | 1 464.00 | 1 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 777.00 | 28 777.00 | ||
378 Amount of deductible VAT on goods and services | 9 941.00 | 9 941.00 | ||
all companies in France
Complete and comprehensive database.
