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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : SD OPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-02-16 | Public | 2020-12-31 | Simplified |
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2019-12-05 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | SD OPERA |
| Siren | 518319546 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 94450 |
| Management number | 2009B21210 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| 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 |
028 Tangible Assets | 751.00 | 751.00 | 751.00 | |
040 Financial Assets | 834 174.00 | 834 174.00 | 834 174.00 | |
044 Total Fixed Assets | 834 925.00 | 751.00 | 834 174.00 | 834 925.00 |
072 Receivables – Other | 26 953.00 | 26 953.00 | 26 953.00 | |
084 Cash | 4 139.00 | 4 139.00 | 4 139.00 | |
096 Total Current Assets + Prepaid Expenses | 31 092.00 | 31 092.00 | 31 092.00 | |
110 Total Assets | 866 018.00 | 751.00 | 865 266.00 | 866 018.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -17 156.00 | |||
136 Profit for the Year | -7 015.00 | |||
142 Total Equity - Total I | -23 072.00 | |||
156 Loans and similar debts | 113 292.00 | |||
166 Suppliers and related accounts | 4 952.00 | |||
172 Other debts | 770 093.00 | |||
176 Total debts | 888 338.00 | |||
180 Liabilities Total | 865 266.00 | |||
195 Of which payables due in more than one year | 84 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 6 205.00 | 6 205.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
252 Social security contributions | 970.00 | 970.00 | ||
264 Total operating expenses | 7 494.00 | 7 494.00 | ||
270 Operating profit | -1 494.00 | -1 494.00 | ||
290 Exceptional income | 1 760.00 | 1 760.00 | ||
294 Financial expenses | 7 048.00 | 7 048.00 | ||
300 Exceptional expenses | 232.00 | 232.00 | ||
310 Profit or loss | -7 015.00 | -7 015.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 105 747.00 | 105 747.00 | ||
484 DECREASES Financial Assets | 97.00 | 97.00 | ||
490 Total Fixed Assets (Gross Value) | 729 275.00 | 729 275.00 | ||
492 Total Fixed Assets (Increases) | 105 747.00 | 105 747.00 | ||
494 Total Fixed Assets (Decreases) | 97.00 | 97.00 | ||
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