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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : OPENSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | OPENSERVICES |
| Siren | 820395077 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8462 |
| Management number | 2016B00505 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64700 Hendaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 120.00 | 120.00 | 120.00 | |
068 Receivables – Trade and related accounts | 3 938.00 | 3 938.00 | 3 938.00 | |
072 Receivables – Other | 586.00 | 586.00 | 586.00 | |
084 Cash | 66.00 | 66.00 | 66.00 | |
096 Total Current Assets + Prepaid Expenses | 4 590.00 | 4 590.00 | 4 590.00 | |
110 Total Assets | 4 710.00 | 4 710.00 | 4 710.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 426.00 | |||
136 Profit for the Year | 1 063.00 | |||
142 Total Equity - Total I | -362.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 822.00 | |||
172 Other debts | 4 250.00 | |||
176 Total debts | 5 072.00 | |||
180 Liabilities Total | 4 710.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120.00 | 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 852.00 | 10 852.00 | ||
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