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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : OP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2019-05-10 | Public | 2017-12-31 | Complete |
| 2018-04-12 | Public | 2016-12-31 | Complete |
| Name | OP HOLDING |
| Siren | 534591854 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56652 |
| Management number | 2018B28245 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 DOMMARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 808 334.00 | 6 808 334.00 | 6 808 334.00 | |
044 Total Fixed Assets | 6 808 334.00 | 6 808 334.00 | 6 808 334.00 | |
084 Cash | 7 962.00 | 7 962.00 | 7 962.00 | |
096 Total Current Assets + Prepaid Expenses | 7 962.00 | 7 962.00 | 7 962.00 | |
110 Total Assets | 6 816 296.00 | 6 816 296.00 | 6 816 296.00 | |
120 Share or Individual Capital | 1 591 200.00 | |||
126 Legal Reserve | 49 154.00 | |||
132 Other Reserves | 4 665 363.00 | |||
136 Profit for the Year | -22 030.00 | |||
142 Total Equity - Total I | 6 283 688.00 | |||
156 Loans and similar debts | 192 635.00 | |||
166 Suppliers and related accounts | 6 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 106.00 | |||
172 Other debts | 333 071.00 | |||
176 Total debts | 532 608.00 | |||
180 Liabilities Total | 6 816 296.00 | |||
195 Of which payables due in more than one year | 153 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 323.00 | 3 127.00 | 1 323.00 | |
232 Total operating income excluding VAT | 1 323.00 | 3 127.00 | 1 323.00 | |
242 Other external expenses | 12 063.00 | 34 640.00 | 12 063.00 | |
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 1 495.00 | 1 366.00 | 1 495.00 | |
264 Total operating expenses | 13 558.00 | 36 006.00 | 13 558.00 | |
270 Operating profit | -12 235.00 | -32 879.00 | -12 235.00 | |
290 Exceptional income | 7 395.00 | |||
294 Financial expenses | 9 794.00 | 10 571.00 | 9 794.00 | |
300 Exceptional expenses | 6 000.00 | |||
310 Profit or loss | -22 030.00 | -42 056.00 | -22 030.00 | |
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