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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : OPPORTUNITES PME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | OPPORTUNITES PME |
| Siren | 511646002 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49773 |
| Management number | 2009B06628 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 865 493.00 | 640 104.00 | 225 389.00 | 865 493.00 |
044 Total Fixed Assets | 865 493.00 | 640 104.00 | 225 389.00 | 865 493.00 |
084 Cash | 992.00 | 992.00 | 992.00 | |
096 Total Current Assets + Prepaid Expenses | 992.00 | 992.00 | 992.00 | |
110 Total Assets | 866 486.00 | 640 104.00 | 226 381.00 | 866 486.00 |
120 Share or Individual Capital | 401 600.00 | |||
134 Retained Earnings | -401 257.00 | |||
136 Profit for the Year | -1 040.00 | |||
142 Total Equity - Total I | -697.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 226 478.00 | |||
172 Other debts | 226 478.00 | |||
176 Total debts | 227 078.00 | |||
180 Liabilities Total | 226 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 040.00 | 1 040.00 | ||
264 Total operating expenses | 1 040.00 | 1 040.00 | ||
270 Operating profit | -1 040.00 | -1 040.00 | ||
310 Profit or loss | -1 040.00 | -1 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 865 493.00 | 865 493.00 | ||
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