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BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : OPUS 46 BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| Name | OPUS 46 BTP |
| Siren | 829755792 |
| Closing | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 747 |
| Management number | 2017B00161 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46120 ESPEYROUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 450.00 | 450.00 | 450.00 | |
072 Receivables – Other | 2 018.00 | 2 018.00 | 2 018.00 | |
084 Cash | 2 345.00 | 2 345.00 | 2 345.00 | |
096 Total Current Assets + Prepaid Expenses | 4 813.00 | 4 813.00 | 4 813.00 | |
110 Total Assets | 4 813.00 | 4 813.00 | 4 813.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 542.00 | |||
142 Total Equity - Total I | 2 542.00 | |||
166 Suppliers and related accounts | 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 046.00 | |||
172 Other debts | 1 755.00 | |||
176 Total debts | 2 271.00 | |||
180 Liabilities Total | 4 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 852.00 | 13 852.00 | ||
232 Total operating income excluding VAT | 13 852.00 | 13 852.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 200.00 | 2 200.00 | ||
242 Other external expenses | 9 838.00 | 9 838.00 | ||
264 Total operating expenses | 12 037.00 | 12 037.00 | ||
270 Operating profit | 1 815.00 | 1 815.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 272.00 | 272.00 | ||
310 Profit or loss | 1 542.00 | 1 542.00 | ||
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