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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : L'OPERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2020-11-19 | Public | 2018-12-31 | Simplified |
| 2018-12-13 | Public | 2017-12-31 | Simplified |
| Name | L'OPERA |
| Siren | 488740499 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15168 |
| Management number | 2006B00422 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 483.00 | 30 069.00 | 9 414.00 | 39 483.00 |
040 Financial Assets | 3 424.00 | 3 424.00 | 3 424.00 | |
044 Total Fixed Assets | 42 908.00 | 30 069.00 | 12 839.00 | 42 908.00 |
060 Merchandise inventory | 2 200.00 | 2 200.00 | 2 200.00 | |
068 Receivables – Trade and related accounts | 192.00 | 192.00 | 192.00 | |
072 Receivables – Other | 2 427.00 | 2 427.00 | 2 427.00 | |
084 Cash | 3 562.00 | 3 562.00 | 3 562.00 | |
092 Prepaid expenses | 4 650.00 | 4 650.00 | 4 650.00 | |
096 Total Current Assets + Prepaid Expenses | 13 031.00 | 13 031.00 | 13 031.00 | |
110 Total Assets | 55 938.00 | 30 069.00 | 25 869.00 | 55 938.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -58 832.00 | |||
136 Profit for the Year | 7 992.00 | |||
142 Total Equity - Total I | -43 340.00 | |||
156 Loans and similar debts | 4 340.00 | |||
166 Suppliers and related accounts | 1 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 046.00 | |||
172 Other debts | 63 174.00 | |||
176 Total debts | 69 209.00 | |||
180 Liabilities Total | 25 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 730.00 | 62 662.00 | 59 730.00 | |
232 Total operating income excluding VAT | 59 730.00 | 62 662.00 | 59 730.00 | |
234 Purchases of goods (including customs duties) | 10 646.00 | 5 030.00 | 10 646.00 | |
236 Inventory change (goods) | 1 775.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 349.00 | 6 579.00 | 349.00 | |
240 Inventory changes (raw materials and supplies) | 29.00 | |||
242 Other external expenses | 30 037.00 | 22 791.00 | 30 037.00 | |
243 (including business tax) | 1 274.00 | 1 274.00 | ||
244 Taxes, duties and similar payments | 4 305.00 | 4 192.00 | 4 305.00 | |
250 Staff compensation | 2 300.00 | 4 129.00 | 2 300.00 | |
252 Social security contributions | 264.00 | -159.00 | 264.00 | |
254 Depreciation and amortization | 2 945.00 | 3 578.00 | 2 945.00 | |
262 Other expenses | 922.00 | 915.00 | 922.00 | |
264 Total operating expenses | 51 768.00 | 48 860.00 | 51 768.00 | |
270 Operating profit | 7 962.00 | 13 802.00 | 7 962.00 | |
290 Exceptional income | 30.00 | 30.00 | ||
310 Profit or loss | 7 992.00 | 13 802.00 | 7 992.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 908.00 | 42 908.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 603.00 | 9 603.00 | ||
378 Amount of deductible VAT on goods and services | 6 588.00 | 6 588.00 | ||
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