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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : OFFICE NATIONAL DE PREVOYANCE FUNERAIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | OFFICE NATIONAL DE PREVOYANCE FUNERAIRE |
| Siren | 398485896 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 81535 |
| Management number | 1996B05875 |
| Activity code | 6511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 118 836.00 | 118 836.00 | 118 836.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 450 400.00 | 450 400.00 | 450 400.00 | |
CH Prepaid expenses | 42.00 | 42.00 | 42.00 | |
CJ TOTAL (II) | 569 278.00 | 569 278.00 | 569 278.00 | |
CO Grand total (0 to V) | 569 278.00 | 569 278.00 | 569 278.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 18 825.00 | 18 825.00 | 18 825.00 | |
DD Legal reserve (1) | 3 750.00 | 3 750.00 | 3 750.00 | |
DH Retained earnings | 236 866.00 | 236 866.00 | 236 866.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 38 169.00 | 54 757.00 | 38 169.00 | |
DL TOTAL (I) | 297 610.00 | 314 198.00 | 297 610.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 309.00 | 27 378.00 | 6 309.00 | |
DX Trade payables and related accounts | 249 352.00 | 262 386.00 | 249 352.00 | |
DY Tax and social security liabilities | 3 567.00 | 3 567.00 | ||
EA Other liabilities | 12 440.00 | 42 658.00 | 12 440.00 | |
EC TOTAL (IV) | 271 668.00 | 305 044.00 | 271 668.00 | |
EE Grand total (I to V) | 569 278.00 | 619 242.00 | 569 278.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 106 977.00 | |||
FJ Net sales | 106 977.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 13 124.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 120 102.00 | |||
FW Other purchases and external expenses | 62 182.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 62 635.00 | |||
GG - OPERATING RESULT (I - II) | 57 467.00 | |||
GR Interest and similar expenses | ||||
GT Net expenses on sales of marketable securities | 213.00 | |||
GU Total financial expenses (VI) | 213.00 | |||
GV - FINANCIAL INCOME (V - VI) | -213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 254.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 085.00 | 27 378.00 | 19 085.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 120 102.00 | 125 434.00 | 120 102.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 81 934.00 | 70 677.00 | 81 934.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 38 169.00 | 54 757.00 | 38 169.00 | |
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