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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : OPEN SOURCE POLITICS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | OPEN SOURCE POLITICS |
| Siren | 820412161 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 57277 |
| Management number | 2016B11873 |
| Activity code | 6312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 699.00 | 747.00 | 2 952.00 | 3 699.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 3 899.00 | 747.00 | 3 152.00 | 3 899.00 |
068 Receivables – Trade and related accounts | 17 520.00 | 17 520.00 | 17 520.00 | |
072 Receivables – Other | 8 795.00 | 8 795.00 | 8 795.00 | |
084 Cash | 69 257.00 | 69 257.00 | 69 257.00 | |
096 Total Current Assets + Prepaid Expenses | 95 572.00 | 95 572.00 | 95 572.00 | |
110 Total Assets | 99 471.00 | 747.00 | 98 724.00 | 99 471.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 36 874.00 | |||
142 Total Equity - Total I | 41 874.00 | |||
166 Suppliers and related accounts | 6 874.00 | |||
172 Other debts | 49 976.00 | |||
176 Total debts | 56 850.00 | |||
180 Liabilities Total | 98 724.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 179 744.00 | 179 744.00 | ||
232 Total operating income excluding VAT | 179 744.00 | 179 744.00 | ||
242 Other external expenses | 56 941.00 | 56 941.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 72 129.00 | 72 129.00 | ||
252 Social security contributions | 6 307.00 | 6 307.00 | ||
254 Depreciation and amortization | 747.00 | 747.00 | ||
264 Total operating expenses | 136 997.00 | 136 997.00 | ||
270 Operating profit | 42 747.00 | 42 747.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
306 Income tax's | 5 876.00 | 5 876.00 | ||
310 Profit or loss | 36 874.00 | 36 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 699.00 | 3 699.00 | ||
482 INCREASES Financial Assets | 200.00 | 200.00 | ||
492 Total Fixed Assets (Increases) | 3 899.00 | 3 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 207.00 | 35 207.00 | ||
378 Amount of deductible VAT on goods and services | 7 234.00 | 7 234.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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