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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : OPSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-12-31 | Complete |
| 2021-04-01 | Public | 2020-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| Name | OPSO |
| Siren | 833734130 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/021367 |
| Management number | 2017B07673 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69140 RILLIEUX LA PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 61 660.00 | 61 660.00 | 61 660.00 | |
072 Receivables – Other | 907.00 | 907.00 | 907.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 11 982.00 | 11 982.00 | 11 982.00 | |
096 Total Current Assets + Prepaid Expenses | 114 549.00 | 114 549.00 | 114 549.00 | |
110 Total Assets | 115 149.00 | 115 149.00 | 115 149.00 | |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 60 334.00 | |||
142 Total Equity - Total I | 100 334.00 | |||
166 Suppliers and related accounts | 4 538.00 | |||
172 Other debts | 10 277.00 | |||
176 Total debts | 14 815.00 | |||
180 Liabilities Total | 115 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 746.00 | 84 746.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 84 747.00 | 84 747.00 | ||
242 Other external expenses | 24 259.00 | 24 259.00 | ||
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 413.00 | 24 413.00 | ||
270 Operating profit | 60 334.00 | 60 334.00 | ||
310 Profit or loss | 60 334.00 | 60 334.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 600.00 | 600.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 949.00 | 16 949.00 | ||
378 Amount of deductible VAT on goods and services | 2 222.00 | 2 222.00 | ||
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