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BALANCE SHEET (
2019-01-25)
THE LIST OF BALANCE SHEET : OAPC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2019-01-25 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | OAPC |
| Siren | 441582095 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 263 |
| Management number | 2009B00165 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17500 JONZAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 208.00 | 2 111.00 | 97.00 | 2 208.00 |
028 Tangible Assets | 6 884.00 | 6 884.00 | 6 884.00 | |
044 Total Fixed Assets | 9 092.00 | 8 995.00 | 97.00 | 9 092.00 |
072 Receivables – Other | 861.00 | 861.00 | 861.00 | |
084 Cash | 6 528.00 | 6 528.00 | 6 528.00 | |
092 Prepaid expenses | 4 887.00 | 4 887.00 | 4 887.00 | |
096 Total Current Assets + Prepaid Expenses | 12 276.00 | 12 276.00 | 12 276.00 | |
110 Total Assets | 21 368.00 | 8 995.00 | 12 373.00 | 21 368.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 569.00 | |||
132 Other Reserves | 10 811.00 | |||
134 Retained Earnings | -154 844.00 | |||
136 Profit for the Year | 5 370.00 | |||
142 Total Equity - Total I | -130 094.00 | |||
156 Loans and similar debts | 125.00 | |||
166 Suppliers and related accounts | 4 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137 518.00 | |||
172 Other debts | 137 518.00 | |||
176 Total debts | 142 467.00 | |||
180 Liabilities Total | 12 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 599.00 | 94 599.00 | ||
232 Total operating income excluding VAT | 94 599.00 | 94 599.00 | ||
242 Other external expenses | 80 906.00 | 80 906.00 | ||
243 (including business tax) | 1 747.00 | 1 747.00 | ||
244 Taxes, duties and similar payments | 5 904.00 | 5 904.00 | ||
254 Depreciation and amortization | 410.00 | 410.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 87 231.00 | 87 231.00 | ||
270 Operating profit | 7 368.00 | 7 368.00 | ||
300 Exceptional expenses | 1 998.00 | 1 998.00 | ||
310 Profit or loss | 5 370.00 | 5 370.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 092.00 | 9 092.00 | ||
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