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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : OPPIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Public | 2017-12-31 | Simplified |
| 2018-10-15 | Public | 2016-12-31 | Simplified |
| Name | OPPIDA |
| Siren | 533620977 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15115 |
| Management number | 2011B02561 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 315.00 | 315.00 | 315.00 | |
028 Tangible Assets | 848.00 | 848.00 | 848.00 | |
040 Financial Assets | 408.00 | 408.00 | 408.00 | |
044 Total Fixed Assets | 1 571.00 | 1 163.00 | 408.00 | 1 571.00 |
068 Receivables – Trade and related accounts | 25 678.00 | 25 678.00 | 25 678.00 | |
072 Receivables – Other | 1 618.00 | 1 618.00 | 1 618.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 27 296.00 | 27 296.00 | 27 296.00 | |
110 Total Assets | 28 867.00 | 1 163.00 | 27 704.00 | 28 867.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 594.00 | |||
136 Profit for the Year | 2 400.00 | |||
142 Total Equity - Total I | 12 094.00 | |||
156 Loans and similar debts | 1 529.00 | |||
166 Suppliers and related accounts | 2 979.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 211.00 | |||
172 Other debts | 11 101.00 | |||
176 Total debts | 15 610.00 | |||
180 Liabilities Total | 27 704.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 849.00 | 61 359.00 | 61 849.00 | |
230 Other income | 8.00 | 169.00 | 8.00 | |
232 Total operating income excluding VAT | 61 857.00 | 61 527.00 | 61 857.00 | |
242 Other external expenses | 30 744.00 | 30 622.00 | 30 744.00 | |
244 Taxes, duties and similar payments | 1 321.00 | 758.00 | 1 321.00 | |
250 Staff compensation | 20 400.00 | 20 400.00 | 20 400.00 | |
252 Social security contributions | 8 477.00 | 8 728.00 | 8 477.00 | |
254 Depreciation and amortization | 47.00 | |||
262 Other expenses | 2.00 | 15.00 | 2.00 | |
264 Total operating expenses | 60 945.00 | 60 571.00 | 60 945.00 | |
270 Operating profit | 912.00 | 956.00 | 912.00 | |
290 Exceptional income | 532.00 | 259.00 | 532.00 | |
300 Exceptional expenses | 269.00 | 716.00 | 269.00 | |
306 Income tax's | -1 224.00 | 75.00 | -1 224.00 | |
310 Profit or loss | 2 400.00 | 425.00 | 2 400.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 1 321.00 | 1 321.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 740.00 | 11 740.00 | ||
378 Amount of deductible VAT on goods and services | 1 607.00 | 1 607.00 | ||
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